Page 499 - 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 : OTHER OPERATING mi&;ksx % vU; ifjpkyu ,oa
71 230 80 85 1700 1000 1000
AND MAINTENANCE EXPENSES j[kj[kko O;;
TOTAL : OPERATIONS AND
1710
1010
1010
85
71 230 ;ksx % ifjpkyu ,oa j[kj[kko
MAINTENANCE
71 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
71 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
0
1209
0
0
318
71 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
SUB TOTAL : OFFICE AND OTHER mi&;ksx % dk;kZy; rFkk vU;
71 410 60 1209 0 0 0
EQUIPMENTS midj.k
FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr
71 410 70
AND ELECTRICAL APPLIANCES midj.k
FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr
71 410 70 318 0 1700 0 1700
AND ELECTRICAL APPLIANCES midj.k
SUB TOTAL : mi&;ksx % iQuhZpj] fiQDlpZj] fiQfVax
71 410 70 FURNITURE,FIXTURE,FITTINGS 0 1700 0 1700
AND ELECTRICAL APPLIANCES rFkk fo|qr midj.k
1700
0
71 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡
1700
1209
71 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
71 412 40 GENERAL lkekU;

71 412 40 GENERAL lkekU; 103 0 0 1700 0

71 412 40 GENERAL lkekU; 122 3810 300 500 0

500
0
500
71 412 40 GENERAL lkekU; 313 0
i`"B 493 Page 493

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
71 230 80 85 1700 1000 1000
AND MAINTENANCE EXPENSES j[kj[kko O;;
TOTAL : OPERATIONS AND
71 230 ;ksx % ifjpkyu ,oa j[kj[kko
1010
1710
1010
85
MAINTENANCE
71 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
71 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
0
0
318
1209
71 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
0
SUB TOTAL : OFFICE AND OTHER mi&;ksx % dk;kZy; rFkk vU;
71 410 60 1209 0 0 0
EQUIPMENTS midj.k
FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr
71 410 70
AND ELECTRICAL APPLIANCES midj.k
FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr
71 410 70 318 0 1700 0 1700
AND ELECTRICAL APPLIANCES midj.k
SUB TOTAL : mi&;ksx % iQuhZpj] fiQDlpZj] fiQfVax
71 410 70 FURNITURE,FIXTURE,FITTINGS 0 1700 0 1700
AND ELECTRICAL APPLIANCES rFkk fo|qr midj.k
0
1700
1209
1700
71 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡
71 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
71 412 40 GENERAL lkekU;

71 412 40 GENERAL lkekU; 103 0 0 1700 0

71 412 40 GENERAL lkekU; 122 3810 300 500 0

500
500
0
71 412 40 GENERAL lkekU; 313 0
i`"B 493 Page 493