Page 523 - 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
OTHER ADMINISTRATIVE
81 220 80 02 vU; iz'kklfud O;; 216 60 75 75 100
EXPENSES
OTHER ADMINISTRATIVE
81 220 80 02 vU; iz'kklfud O;; 217 19 35 35 35
EXPENSES
OTHER ADMINISTRATIVE
81 220 80 02 vU; iz'kklfud O;; 218 16 20 30 30
EXPENSES
OTHER ADMINISTRATIVE
81 220 80 02 vU; iz'kklfud O;; 219 41 100 100 100
EXPENSES
OTHER ADMINISTRATIVE
81 220 80 02 vU; iz'kklfud O;; 225 208 300 3000 300
EXPENSES
OTHER ADMINISTRATIVE
81 220 80 02 vU; iz'kklfud O;; 229 96 100 50 50
EXPENSES
OTHER ADMINISTRATIVE
81 220 80 02 vU; iz'kklfud O;; 230 86 120 50 100
EXPENSES
SUB TOTAL : OTHER
81 220 80 mi&;ksx % vU; iz'kklfud O;; 1037 1660 4530 1905
ADMINISTRATIVE EXPENSES
TOTAL : ADMINISTRATIVE
81 220 ;ksx % iz'kklfud O;; 63560 70042 65956 63608
EXPENSES
81 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
81 230 10 POWER AND FUEL mQtkZ ,oa bZa/u
POWER AND FUEL OTHER THAN mQtkZ ,oa bZa/u (LVkWiQ dkj ds
81 230 10 01 208 7 15 15 15
STAFF CAR vfrfjDr)
81 230 10 SUB TOTAL : POWER AND FUEL mi&;ksx % mQtkZ ,oa bZa/u 7 15 15 15
81 230 20 BULK PURCHASE Fkksd ozQ;

81 230 20 01 BULK PURCHASE OF ELECTRICITY fo|qr dk Fkksd ozQ; 229 8172436 9400000 9500000 10000000

81 230 20 SUB TOTAL : BULK PURCHASE mi&;ksx % Fkksd ozQ; 8172436 9400000 9500000 10000000

i`"B 517 Page 517

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
OTHER ADMINISTRATIVE
81 220 80 02 vU; iz'kklfud O;; 216 60 75 75 100
EXPENSES
OTHER ADMINISTRATIVE
81 220 80 02 vU; iz'kklfud O;; 217 19 35 35 35
EXPENSES
OTHER ADMINISTRATIVE
81 220 80 02 vU; iz'kklfud O;; 218 16 20 30 30
EXPENSES
OTHER ADMINISTRATIVE
81 220 80 02 vU; iz'kklfud O;; 219 41 100 100 100
EXPENSES
OTHER ADMINISTRATIVE
81 220 80 02 vU; iz'kklfud O;; 225 208 300 3000 300
EXPENSES
OTHER ADMINISTRATIVE
81 220 80 02 vU; iz'kklfud O;; 229 96 100 50 50
EXPENSES
OTHER ADMINISTRATIVE
81 220 80 02 vU; iz'kklfud O;; 230 86 120 50 100
EXPENSES
SUB TOTAL : OTHER
81 220 80 mi&;ksx % vU; iz'kklfud O;; 1037 1660 4530 1905
ADMINISTRATIVE EXPENSES
TOTAL : ADMINISTRATIVE
81 220 ;ksx % iz'kklfud O;; 63560 70042 65956 63608
EXPENSES
81 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
81 230 10 POWER AND FUEL mQtkZ ,oa bZa/u
POWER AND FUEL OTHER THAN mQtkZ ,oa bZa/u (LVkWiQ dkj ds
81 230 10 01 208 7 15 15 15
STAFF CAR vfrfjDr)
81 230 10 SUB TOTAL : POWER AND FUEL mi&;ksx % mQtkZ ,oa bZa/u 7 15 15 15
81 230 20 BULK PURCHASE Fkksd ozQ;
81 230 20 01 BULK PURCHASE OF ELECTRICITY fo|qr dk Fkksd ozQ; 229 8172436 9400000 9500000 10000000

81 230 20 SUB TOTAL : BULK PURCHASE mi&;ksx % Fkksd ozQ; 8172436 9400000 9500000 10000000

i`"B 517 Page 517