Page 475 - Vol...1

ctV 2019-20 O;; dk foLr`r fooj.k BUDGET 2019-20
fooj.k IX DETAILED STATEMENT OF EXPENDITURE ST-IX
(#i;s gtkj esa ) ( ` in Thousand )
dk;Z eq[; 'kh"kZ y?kq 'kh"kZ foLr`r
lEiknu dksM dksM 'kh"kZ dksM vuqHkkx 2017-18 2018-19 2018-19 2019-20
dksM
dksM Description fooj.k
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Head Head Field Budget Revised Budget
Code Actuals
Code Code Code Estimates Estimates Estimates
1 2 3 4 5 6 7 8 9 10
SUB TOTAL : REPAIR AND
1099
1066
2064
2064
55 230 52 mi&;ksx % ejEer ,oa j[kj[kko&Hkou
MAINTENANCE-BUILDINGS
TOTAL : OPERATIONS AND
2064
2064
1099
1066
55 230 ;ksx % ifjpkyu ,oa j[kj[kko
MAINTENANCE
55 250 PROGRAMME EXPENSES dk;ZozQ; O;;
55 250 20 OWN PROGRAMMES vius dk;ZozQe
0
0
0
0
55 250 20 SUB TOTAL : OWN PROGRAMMES mi&;ksx % vius dk;ZozQe
55 250 TOTAL : PROGRAMME EXPENSES ;ksx % dk;ZozQ; O;; 0 0 0 0
55 280 PRIOR PERIOD ITEM iwoZ vof/ en
55 280 80 OTHER EXPENSES vU; O;;
55 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 0 0 0 0
55 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en 0 0 0 0
55 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
55 412 40 GENERAL lkekU;

55 412 40 GENERAL lkekU; 101 5374 80000 60000 80000

55 412 40 GENERAL lkekU; 102 5935 2200 1000 1200

55 412 40 GENERAL lkekU; 103 546 0 0 0

3000
3000
0
55 412 40 GENERAL lkekU; 111 0

55 412 40 GENERAL lkekU; 123 7695 16500 13000 11000

6000
6000
55 412 40 GENERAL lkekU; 202 0 0
i`"B 469 Page 469

ctV 2019-20 O;; dk foLr`r fooj.k BUDGET 2019-20
fooj.k IX DETAILED STATEMENT OF EXPENDITURE ST-IX
(#i;s gtkj esa ) ( ` in Thousand )
dk;Z
lEiknu eq[; 'kh"kZ y?kq 'kh"kZ foLr`r vuqHkkx 2017-18 2018-19 2018-19 2019-20
dksM
dksM dksM dksM 'kh"kZ dksM Description fooj.k
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Head Head Field Budget Revised Budget
Code Actuals
Code Code Code Estimates Estimates Estimates
1 2 3 4 5 6 7 8 9 10
SUB TOTAL : REPAIR AND
2064
2064
1099
1066
55 230 52 mi&;ksx % ejEer ,oa j[kj[kko&Hkou
MAINTENANCE-BUILDINGS
TOTAL : OPERATIONS AND
55 230 ;ksx % ifjpkyu ,oa j[kj[kko
2064
1099
2064
1066
MAINTENANCE
55 250 PROGRAMME EXPENSES dk;ZozQ; O;;
55 250 20 OWN PROGRAMMES vius dk;ZozQe
0
0
0
0
55 250 20 SUB TOTAL : OWN PROGRAMMES mi&;ksx % vius dk;ZozQe
55 250 TOTAL : PROGRAMME EXPENSES ;ksx % dk;ZozQ; O;; 0 0 0 0
55 280 PRIOR PERIOD ITEM iwoZ vof/ en
55 280 80 OTHER EXPENSES vU; O;;
55 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 0 0 0 0
55 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en 0 0 0 0
55 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
55 412 40 GENERAL lkekU;

55 412 40 GENERAL lkekU; 101 5374 80000 60000 80000

55 412 40 GENERAL lkekU; 102 5935 2200 1000 1200

55 412 40 GENERAL lkekU; 103 546 0 0 0

0
3000
3000
55 412 40 GENERAL lkekU; 111 0

55 412 40 GENERAL lkekU; 123 7695 16500 13000 11000

55 412 40 GENERAL lkekU; 202 0 0
6000
6000
i`"B 469 Page 469