Page 525 - Vol...1

P. 525

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
REPAIR AND MAINTENANCE-
81 230 59 ejEer ,oa j[kj[kko&vU;
OTHERS
REPAIR AND MAINTENANCE-

81 230 59 ejEer ,oa j[kj[kko&vU; 204 3714 13900 12400 12400
OTHERS
REPAIR AND MAINTENANCE-

81 230 59 ejEer ,oa j[kj[kko&vU; 205 19667 30000 30000 28000
OTHERS
REPAIR AND MAINTENANCE-

81 230 59 ejEer ,oa j[kj[kko&vU; 206 8167 18000 11800 11800
OTHERS
REPAIR AND MAINTENANCE-

81 230 59 ejEer ,oa j[kj[kko&vU; 207 20225 29718 27200 27200
OTHERS
REPAIR AND MAINTENANCE-

81 230 59 ejEer ,oa j[kj[kko&vU; 208 49394 37500 65200 37500
OTHERS
REPAIR AND MAINTENANCE-

81 230 59 ejEer ,oa j[kj[kko&vU; 217 1736 2838 2838 2838
OTHERS
REPAIR AND MAINTENANCE-

81 230 59 ejEer ,oa j[kj[kko&vU; 219 5015 10000 10000 10000
OTHERS
REPAIR AND MAINTENANCE-

81 230 59 ejEer ,oa j[kj[kko&vU; 225 55 1000 1000 1000
OTHERS
SUB TOTAL : REPAIR AND

81 230 59 mi&;ksx % ejEer ,oa j[kj[kko&vU; 107973 142956 160438 130738
MAINTENANCE-OTHERS
TOTAL : OPERATIONS AND
8290972
9558903
9675171 10144171
81 230 ;ksx % ifjpkyu ,oa j[kj[kko
MAINTENANCE
81 240 INTEREST AND FINANCE CHARGES C;kt ,oa for izHkkj
81 240 60 OTHER INTEREST vU; mn~ns';
222
81 240 60 OTHER INTEREST vU; mn~ns'; 0 0 0
15945
20000
0
20000
20000
225
81 240 60 OTHER INTEREST vU; mn~ns';
20000
20000
15945
81 240 60 SUB TOTAL : OTHER INTEREST mi&;ksx % vU; mn~ns';
20000
i`"B 519 Page 519
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
REPAIR AND MAINTENANCE-
81 230 59 ejEer ,oa j[kj[kko&vU;
OTHERS
REPAIR AND MAINTENANCE-