Page 480 - Vol...1
P. 480
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 : OTHER OPERATING mi&;ksx % vU; ifjpkyu ,oa
56 230 80 1662 3650 4150 2500
AND MAINTENANCE EXPENSES j[kj[kko O;;
TOTAL : OPERATIONS AND
22801
9841
21334
19584
56 230 ;ksx % ifjpkyu ,oa j[kj[kko
MAINTENANCE
56 280 PRIOR PERIOD ITEM iwoZ vof/ en
56 280 40 OTHER INCOME vU; vk;
56 280 40 SUB TOTAL : OTHER INCOME mi&;ksx % vU; vk; 0 0 0 0
56 280 80 OTHER EXPENSES vU; O;;
56 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 0 0 0 0
56 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en 0 0 0 0
56 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
56 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡
56 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡ 124 877 9800 1806 1700
877
1700
9800
1806
56 410 80 SUB TOTAL : OTHER FIXED ASSETS mi&;ksx % vU; fu;r ifjlEifr;k¡
1700
56 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡
1806
9800
877
56 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
56 412 40 GENERAL lkekU;
56 412 40 GENERAL lkekU; 101 3069 10000 126500 6000
0
1000
56 412 40 GENERAL lkekU; 102 2857 500
56 412 40 GENERAL lkekU; 103 491 0 0 0
i`"B 474 Page 474
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 : OTHER OPERATING mi&;ksx % vU; ifjpkyu ,oa
56 230 80 1662 3650 4150 2500
AND MAINTENANCE EXPENSES j[kj[kko O;;
TOTAL : OPERATIONS AND
56 230 ;ksx % ifjpkyu ,oa j[kj[kko
21334
9841
19584
22801
MAINTENANCE
56 280 PRIOR PERIOD ITEM iwoZ vof/ en
56 280 40 OTHER INCOME vU; vk;
56 280 40 SUB TOTAL : OTHER INCOME mi&;ksx % vU; vk; 0 0 0 0
56 280 80 OTHER EXPENSES vU; O;;
56 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 0 0 0 0
56 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en 0 0 0 0
56 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
56 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡
56 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡ 124 877 9800 1806 1700
1806
9800
1700
56 410 80 SUB TOTAL : OTHER FIXED ASSETS mi&;ksx % vU; fu;r ifjlEifr;k¡
877
56 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡
1806
877
9800
1700
56 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
56 412 40 GENERAL lkekU;
56 412 40 GENERAL lkekU; 101 3069 10000 126500 6000
56 412 40 GENERAL lkekU; 102 2857 500
0
1000
56 412 40 GENERAL lkekU; 103 491 0 0 0
i`"B 474 Page 474
