Page 509 - 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
TOTAL : ESTABLISHMENT

79 210 ;ksx % LFkkiuk O;; 128921 149008 118146 120932
EXPENSES
79 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
OTHER ADMINISTRATIVE
79 220 80 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE
300
300
300
315
207
79 220 80 02 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE
318
800
497
800
800
79 220 80 02 vU; iz'kklfud O;;
EXPENSES
SUB TOTAL : OTHER
1100
1100
79 220 80 mi&;ksx % vU; iz'kklfud O;;
1100
704
ADMINISTRATIVE EXPENSES
TOTAL : ADMINISTRATIVE

79 220 ;ksx % iz'kklfud O;; 704 1100 1100 1100
EXPENSES
79 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
REPAIR AND MAINTENANCE-
79 230 52 ejEer ,oa j[kj[kko&Hkou
BUILDINGS
2100
101
2100
2100
2100
79 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
600
584
591
103
591
79 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
SUB TOTAL : REPAIR AND
2691
2691
2700
2684
79 230 52 mi&;ksx % ejEer ,oa j[kj[kko&Hkou
MAINTENANCE-BUILDINGS
REPAIR AND MAINTENANCE-
79 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
REPAIR AND MAINTENANCE-
52
80
80
302
79 230 53 ejEer ,oa j[kj[kko&okgu
80
VEHICLES
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
79 230 53 52 80 80 80
MAINTENANCE-VEHICLES j[kj[kko&okgu
i`"B 503 Page 503
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
TOTAL : ESTABLISHMENT

79 210 ;ksx % LFkkiuk O;; 128921 149008 118146 120932
EXPENSES
79 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
OTHER ADMINISTRATIVE
79 220 80 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE
300
300
207
300
315
79 220 80 02 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE
497
800
318
800
79 220 80 02 vU; iz'kklfud O;;
800
EXPENSES
SUB TOTAL : OTHER
1100
1100
1100
79 220 80 mi&;ksx % vU; iz'kklfud O;;
704
ADMINISTRATIVE EXPENSES
TOTAL : ADMINISTRATIVE

79 220 ;ksx % iz'kklfud O;; 704 1100 1100 1100
EXPENSES
79 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
REPAIR AND MAINTENANCE-
79 230 52 ejEer ,oa j[kj[kko&Hkou
BUILDINGS
2100
2100
101
2100
2100
79 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
584
591
591
103
600
79 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
SUB TOTAL : REPAIR AND
2684
2691
2691
2700
79 230 52 mi&;ksx % ejEer ,oa j[kj[kko&Hkou
MAINTENANCE-BUILDINGS
REPAIR AND MAINTENANCE-
79 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
REPAIR AND MAINTENANCE-
52
80
302
80
80
79 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
79 230 53 52 80 80 80
MAINTENANCE-VEHICLES j[kj[kko&okgu
i`"B 503 Page 503