Page 506 - 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
300
300
276
300
75 230 52 mi&;ksx % ejEer ,oa j[kj[kko&Hkou
MAINTENANCE-BUILDINGS
TOTAL : OPERATIONS AND
305
300
300
300
75 230 ;ksx % ifjpkyu ,oa j[kj[kko
MAINTENANCE
REVENUE GRANTS, jktLo vuqnku] va'knku ,oa vkfFkZd
75 260
CONTRIBUTIONS AND SUBSIDIES lgk;rk
75 260 30 SUBSIDIES vkfFkZd lgk;rk
0
0
75 260 30 SUB TOTAL : SUBSIDIES mi&;ksx % vkfFkZd lgk;rk
0
0
TOTAL : REVENUE GRANTS, ;ksx % jktLo vuqnku] va'knku ,oa
75 260 0 0 0 0
CONTRIBUTIONS AND SUBSIDIES vkfFkZd lgk;rk
75 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
75 412 40 GENERAL lkekU;

75 412 40 GENERAL lkekU; 101 55 3500 1500 500

200
0
500
75 412 40 GENERAL lkekU; 102 0

75 412 40 GENERAL lkekU; 103 0 0 1000 200

75 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 55 4000 2500 900
TOTAL : CAPITAL WORK IN
900
2500
55
4000
75 412 ;ksx % iz/ku dk;Z izxfr ij
PROGRESS
TOTAL REVENUE ;ksx jktLo O;; % v-tk-@vuq-t-tk-
75 EXPENDITURE:WELFARE OF 276 300 300 300
SC/ST/OBC @fiNM+k oxZ dY;k.k
TOTAL CAPITAL ;ksx iwathxr O;; % v-tk-@vuq-t-tk-
75 EXPENDITURE:WELFARE OF 55 4000 2500 900
SC/ST/OBC @fiNM+k oxZ dY;k.k
i`"B 500 Page 500

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
276
300
300
300
75 230 52 mi&;ksx % ejEer ,oa j[kj[kko&Hkou
MAINTENANCE-BUILDINGS
TOTAL : OPERATIONS AND
300
300
75 230 ;ksx % ifjpkyu ,oa j[kj[kko
300
305
MAINTENANCE
REVENUE GRANTS, jktLo vuqnku] va'knku ,oa vkfFkZd
75 260
CONTRIBUTIONS AND SUBSIDIES lgk;rk
75 260 30 SUBSIDIES vkfFkZd lgk;rk
0
75 260 30 SUB TOTAL : SUBSIDIES mi&;ksx % vkfFkZd lgk;rk
0
0
0
TOTAL : REVENUE GRANTS, ;ksx % jktLo vuqnku] va'knku ,oa
75 260 0 0 0 0
CONTRIBUTIONS AND SUBSIDIES vkfFkZd lgk;rk
75 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
75 412 40 GENERAL lkekU;

75 412 40 GENERAL lkekU; 101 55 3500 1500 500

0
500
200
75 412 40 GENERAL lkekU; 102 0

75 412 40 GENERAL lkekU; 103 0 0 1000 200

75 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 55 4000 2500 900
TOTAL : CAPITAL WORK IN
900
55
2500
4000
75 412 ;ksx % iz/ku dk;Z izxfr ij
PROGRESS
TOTAL REVENUE ;ksx jktLo O;; % v-tk-@vuq-t-tk-
75 EXPENDITURE:WELFARE OF 276 300 300 300
SC/ST/OBC @fiNM+k oxZ dY;k.k
TOTAL CAPITAL ;ksx iwathxr O;; % v-tk-@vuq-t-tk-
75 EXPENDITURE:WELFARE OF 55 4000 2500 900
SC/ST/OBC @fiNM+k oxZ dY;k.k
i`"B 500 Page 500