Page 534 - Vol...1
P. 534
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
CAPITAL EXPENDITURE FROM DRF Mhvkj,iQ fo|qr (fu;a=k.k ys[kk) ls
81 490 90 12 109 0 200 200 0
ELECTRICITY (CONTROL A/C) iwathxr O;;
CAPITAL EXPENDITURE FROM DRF Mhvkj,iQ fo|qr (fu;a=k.k ys[kk) ls
81 490 90 12 204 334 500 500 500
ELECTRICITY (CONTROL A/C) iwathxr O;;
CAPITAL EXPENDITURE FROM DRF Mhvkj,iQ fo|qr (fu;a=k.k ys[kk) ls
81 490 90 12 205 2175 15100 1300 15069
ELECTRICITY (CONTROL A/C) iwathxr O;;
CAPITAL EXPENDITURE FROM DRF Mhvkj,iQ fo|qr (fu;a=k.k ys[kk) ls
81 490 90 12 207 5663 6500 3600 3200
ELECTRICITY (CONTROL A/C) iwathxr O;;
CAPITAL EXPENDITURE FROM DRF Mhvkj,iQ fo|qr (fu;a=k.k ys[kk) ls
81 490 90 12 211 2002 0 0 0
ELECTRICITY (CONTROL A/C) iwathxr O;;
CAPITAL EXPENDITURE FROM DRF Mhvkj,iQ fo|qr (fu;a=k.k ys[kk) ls
81 490 90 12 212 -620 35000 1200 30000
ELECTRICITY (CONTROL A/C) iwathxr O;;
CAPITAL EXPENDITURE FROM DRF Mhvkj,iQ fo|qr (fu;a=k.k ys[kk) ls
81 490 90 12 216 34193 129500 79300 127600
ELECTRICITY (CONTROL A/C) iwathxr O;;
CAPITAL EXPENDITURE FROM DRF Mhvkj,iQ fo|qr (fu;a=k.k ys[kk) ls
81 490 90 12 219 0 2000 2000 1500
ELECTRICITY (CONTROL A/C) iwathxr O;;
SUB TOTAL : CAPITAL
81 490 90 mi&;ksx % fuf/ ls iwathxr O;; 43747 188800 88100 177869
EXPENDITURE FROM FUNDS
TOTAL : CAPITAL EXPENDITURE
188800
88100
43747
177869
81 490 ;ksx % iwathxr O;; izfrLFkkiu dk;Z
REPLACEMENT WORK
TOTAL REVENUE
81 ;ksx jktLo O;; % fo|qr 10111183 11800452 11653465 12314187
EXPENDITURE:ELECTRICITY
i`"B 528 Page 528
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
CAPITAL EXPENDITURE FROM DRF Mhvkj,iQ fo|qr (fu;a=k.k ys[kk) ls
81 490 90 12 109 0 200 200 0
ELECTRICITY (CONTROL A/C) iwathxr O;;
CAPITAL EXPENDITURE FROM DRF Mhvkj,iQ fo|qr (fu;a=k.k ys[kk) ls
81 490 90 12 204 334 500 500 500
ELECTRICITY (CONTROL A/C) iwathxr O;;
CAPITAL EXPENDITURE FROM DRF Mhvkj,iQ fo|qr (fu;a=k.k ys[kk) ls
81 490 90 12 205 2175 15100 1300 15069
ELECTRICITY (CONTROL A/C) iwathxr O;;
CAPITAL EXPENDITURE FROM DRF Mhvkj,iQ fo|qr (fu;a=k.k ys[kk) ls
81 490 90 12 207 5663 6500 3600 3200
ELECTRICITY (CONTROL A/C) iwathxr O;;
CAPITAL EXPENDITURE FROM DRF Mhvkj,iQ fo|qr (fu;a=k.k ys[kk) ls
81 490 90 12 211 2002 0 0 0
ELECTRICITY (CONTROL A/C) iwathxr O;;
CAPITAL EXPENDITURE FROM DRF Mhvkj,iQ fo|qr (fu;a=k.k ys[kk) ls
81 490 90 12 212 -620 35000 1200 30000
ELECTRICITY (CONTROL A/C) iwathxr O;;
CAPITAL EXPENDITURE FROM DRF Mhvkj,iQ fo|qr (fu;a=k.k ys[kk) ls
81 490 90 12 216 34193 129500 79300 127600
ELECTRICITY (CONTROL A/C) iwathxr O;;
CAPITAL EXPENDITURE FROM DRF Mhvkj,iQ fo|qr (fu;a=k.k ys[kk) ls
81 490 90 12 219 0 2000 2000 1500
ELECTRICITY (CONTROL A/C) iwathxr O;;
SUB TOTAL : CAPITAL
81 490 90 mi&;ksx % fuf/ ls iwathxr O;; 43747 188800 88100 177869
EXPENDITURE FROM FUNDS
TOTAL : CAPITAL EXPENDITURE
188800
177869
88100
43747
81 490 ;ksx % iwathxr O;; izfrLFkkiu dk;Z
REPLACEMENT WORK
TOTAL REVENUE
81 ;ksx jktLo O;; % fo|qr 10111183 11800452 11653465 12314187
EXPENDITURE:ELECTRICITY
i`"B 528 Page 528
