Page 488 - Vol...1
P. 488

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
                                                 CAPITAL EXPENSES OUT OF
                                                 COMMERCIAL BUILDING/MARKET    okf.kfT;d Hkou@ekfdZV fodkl fuf/
                            58    490   90   31                                                            122       1131      3300      2900      1700
                                                 DEVELOPMENT FUNDS (CONTROL    (fu;a=k.k ys[kk)
                                                 A/C)

                                                 CAPITAL EXPENSES OUT OF
                                                 COMMERCIAL BUILDING/MARKET    okf.kfT;d Hkou@ekfdZV fodkl fuf/
                            58    490   90   31                                                            201          0         0      1090         0
                                                 DEVELOPMENT FUNDS (CONTROL    (fu;a=k.k ys[kk)
                                                 A/C)
                                                 CAPITAL EXPENSES OUT OF
                                                 COMMERCIAL BUILDING/MARKET    okf.kfT;d Hkou@ekfdZV fodkl fuf/
                            58    490   90   31                                                            213          0      1000      1200         0
                                                 DEVELOPMENT FUNDS (CONTROL    (fu;a=k.k ys[kk)
                                                 A/C)
                                                 CAPITAL EXPENSES OUT OF       LFkkukUrfjr ekfdsZV fuf/ (fu;a=k.k
                            58    490   90   32  TRANSFERED MARKET FUND                                    103       1141         0      1500       200
                                                 (CONTROL A/C)                 ys[kk) esa ls iwathxr O;;
                                                 CAPITAL EXPENSES OUT OF       LFkkukUrfjr ekfdsZV fuf/ (fu;a=k.k
                            58    490   90   32  TRANSFERED MARKET FUND                                    108          0       500       500         0
                                                 (CONTROL A/C)                 ys[kk) esa ls iwathxr O;;
                                                 CAPITAL EXPENSES OUT OF       LFkkukUrfjr ekfdsZV fuf/ (fu;a=k.k
                            58    490   90   32  TRANSFERED MARKET FUND                                    122       2000         0          0        0
                                                 (CONTROL A/C)                 ys[kk) esa ls iwathxr O;;
                                                 CAPITAL EXPENSES OUT OF       LFkkukUrfjr ekfdsZV fuf/ (fu;a=k.k
                            58    490   90   32  TRANSFERED MARKET FUND                                    201       1395      5983       460         0
                                                 (CONTROL A/C)                 ys[kk) esa ls iwathxr O;;
                                                 CAPITAL EXPENSES OUT OF       LFkkukUrfjr ekfdsZV fuf/ (fu;a=k.k
                            58    490   90   32  TRANSFERED MARKET FUND                                    213       1323         0       200      4500
                                                 (CONTROL A/C)                 ys[kk) esa ls iwathxr O;;




            i`"B 482                                                                                                                                    Page 482











                           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
                                                 CAPITAL EXPENSES OUT OF
                                                 COMMERCIAL BUILDING/MARKET    okf.kfT;d Hkou@ekfdZV fodkl fuf/
                            58    490   90   31                                                            122       1131      3300      2900      1700
                                                 DEVELOPMENT FUNDS (CONTROL    (fu;a=k.k ys[kk)
                                                 A/C)
                                                 CAPITAL EXPENSES OUT OF
                                                 COMMERCIAL BUILDING/MARKET    okf.kfT;d Hkou@ekfdZV fodkl fuf/
                            58    490   90   31                                                            201          0         0      1090         0
                                                 DEVELOPMENT FUNDS (CONTROL    (fu;a=k.k ys[kk)
                                                 A/C)

                                                 CAPITAL EXPENSES OUT OF
                                                 COMMERCIAL BUILDING/MARKET    okf.kfT;d Hkou@ekfdZV fodkl fuf/
                            58    490   90   31                                                            213          0      1000      1200         0
                                                 DEVELOPMENT FUNDS (CONTROL    (fu;a=k.k ys[kk)
                                                 A/C)
                                                 CAPITAL EXPENSES OUT OF       LFkkukUrfjr ekfdsZV fuf/ (fu;a=k.k
                            58    490   90   32  TRANSFERED MARKET FUND                                    103       1141         0      1500       200
                                                 (CONTROL A/C)                 ys[kk) esa ls iwathxr O;;
                                                 CAPITAL EXPENSES OUT OF       LFkkukUrfjr ekfdsZV fuf/ (fu;a=k.k
                            58    490   90   32  TRANSFERED MARKET FUND                                    108          0       500       500         0
                                                 (CONTROL A/C)                 ys[kk) esa ls iwathxr O;;
                                                 CAPITAL EXPENSES OUT OF       LFkkukUrfjr ekfdsZV fuf/ (fu;a=k.k
                            58    490   90   32  TRANSFERED MARKET FUND                                    122       2000         0          0        0
                                                 (CONTROL A/C)                 ys[kk) esa ls iwathxr O;;
                                                 CAPITAL EXPENSES OUT OF       LFkkukUrfjr ekfdsZV fuf/ (fu;a=k.k
                            58    490   90   32  TRANSFERED MARKET FUND                                    201       1395      5983       460         0
                                                 (CONTROL A/C)                 ys[kk) esa ls iwathxr O;;
                                                 CAPITAL EXPENSES OUT OF       LFkkukUrfjr ekfdsZV fuf/ (fu;a=k.k
                            58    490   90   32  TRANSFERED MARKET FUND                                    213       1323         0       200      4500
                                                 (CONTROL A/C)                 ys[kk) esa ls iwathxr O;;





            i`"B 482                                                                                                                                    Page 482
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