Page 323 - Vol...1
P. 323
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
02 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 309 12733 13600 14500 14500
02 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 311 2678 2500 3500 3500
02 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 315 24 0 0 0
02 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 317 13 175 175 175
02 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 319 447 500 600 600
02 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 323 313 400 400 400
02 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 329 171 0 0 0
02 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 330 105 0 0 0
02 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 101 6194 6300 8300 4000
02 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 102 6323 8900 300 300
02 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 103 4902 7000 2000 2000
02 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 106 0 0 17 0
02 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 107 549 0 1392 0
02 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 119 27 200 250 250
02 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 120 749 1200 1400 1400
02 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 122 3044 4300 600 600
02 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 123 5 0 0 0
02 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 201 5630 12570 5500 5500
02 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 202 3762 4500 4500 4500
02 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 213 778 350 350 350
02 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 215 2184 2600 2600 2700
i`"B 316 Page 316
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
02 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 309 12733 13600 14500 14500
02 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 311 2678 2500 3500 3500
02 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 315 24 0 0 0
02 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 317 13 175 175 175
02 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 319 447 500 600 600
02 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 323 313 400 400 400
02 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 329 171 0 0 0
02 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 330 105 0 0 0
02 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 101 6194 6300 8300 4000
02 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 102 6323 8900 300 300
02 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 103 4902 7000 2000 2000
02 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 106 0 0 17 0
02 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 107 549 0 1392 0
02 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 119 27 200 250 250
02 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 120 749 1200 1400 1400
02 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 122 3044 4300 600 600
02 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 123 5 0 0 0
02 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 201 5630 12570 5500 5500
02 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 202 3762 4500 4500 4500
02 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 213 778 350 350 350
02 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 215 2184 2600 2600 2700
i`"B 316 Page 316
