Page 494 - 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
61 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 0 0 0 0
61 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en 0 0 0 0
61 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
61 410 10 LAND Hkwfe
61 410 10 04 FIXED ASSETS:GARDENS fu;r ifjlEifr;k¡&xkMZu 107 0 0 11000 2000

61 410 10 SUB TOTAL : LAND mi&;ksx % Hkwfe 0 0 11000 2000
61 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh
61 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh 102 3248 500 500 0
61 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh 107 0 0 1500 0
61 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh 307 2336 17000 23500 6000
SUB TOTAL : PLANT AND
5584
6000
17500
25500
61 410 40 mi&;ksx % l;a=k ,oa eh'kujh
MACHINERY
61 410 50 VEHICLES okgu
61 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 0 0 0 0
61 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡
0
0
0
0
61 410 80 SUB TOTAL : OTHER FIXED ASSETS mi&;ksx % vU; fu;r ifjlEifr;k¡
5584
61 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡
8000
36500
17500
61 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
61 412 40 GENERAL lkekU;

61 412 40 GENERAL lkekU; 102 0
500
2000
3000
i`"B 488 Page 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
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
61 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 0 0 0 0

61 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en 0 0 0 0
61 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
61 410 10 LAND Hkwfe
61 410 10 04 FIXED ASSETS:GARDENS fu;r ifjlEifr;k¡&xkMZu 107 0 0 11000 2000
61 410 10 SUB TOTAL : LAND mi&;ksx % Hkwfe 0 0 11000 2000
61 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh
61 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh 102 3248 500 500 0
61 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh 107 0 0 1500 0
61 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh 307 2336 17000 23500 6000
SUB TOTAL : PLANT AND
25500
17500
6000
61 410 40 mi&;ksx % l;a=k ,oa eh'kujh
5584
MACHINERY
61 410 50 VEHICLES okgu
61 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 0 0 0 0
61 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡
0
0
0
0
61 410 80 SUB TOTAL : OTHER FIXED ASSETS mi&;ksx % vU; fu;r ifjlEifr;k¡
8000
17500
5584
36500
61 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡
61 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
61 412 40 GENERAL lkekU;

500
2000
3000
61 412 40 GENERAL lkekU; 102 0
i`"B 488 Page 488