Page 334 - 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
103
02 220 80 02 vU; iz'kklfud O;;
591
600
600
600
EXPENSES
OTHER ADMINISTRATIVE

109
02 220 80 02 vU; iz'kklfud O;; 97 120 100 100
EXPENSES
OTHER ADMINISTRATIVE
100
111
150
150
200
02 220 80 02 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE

118
02 220 80 02 vU; iz'kklfud O;; 23 30 30
30
EXPENSES
OTHER ADMINISTRATIVE
400
120
02 220 80 02 vU; iz'kklfud O;;
400
200
373
EXPENSES
OTHER ADMINISTRATIVE
400
400
400
122
378
02 220 80 02 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE
200
100
200
123
150
02 220 80 02 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE

02 220 80 02 vU; iz'kklfud O;; 39 100 100 100
127
EXPENSES
OTHER ADMINISTRATIVE
189
200
200
201
200
02 220 80 02 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE

202
02 220 80 02 vU; iz'kklfud O;; 86 100 100 100
EXPENSES
OTHER ADMINISTRATIVE

213
02 220 80 02 vU; iz'kklfud O;; 79 100 80 100
EXPENSES
OTHER ADMINISTRATIVE

100
100
25
02 220 80 02 vU; iz'kklfud O;; 23
215
EXPENSES
OTHER ADMINISTRATIVE
6000
02 220 80 02 vU; iz'kklfud O;;
311
1000
916
4500
EXPENSES
OTHER ADMINISTRATIVE
200
200
317
311
200
02 220 80 02 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE
1166
1000
1500
1500
319
02 220 80 02 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE
3500
320
3500
6
120
02 220 80 02 vU; iz'kklfud O;;
EXPENSES
i`"B 328 Page 328
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
600
591
600
103
600
02 220 80 02 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE

109
02 220 80 02 vU; iz'kklfud O;; 97 120 100 100
EXPENSES
OTHER ADMINISTRATIVE
100
02 220 80 02 vU; iz'kklfud O;;
150
200
111
150
EXPENSES
OTHER ADMINISTRATIVE

30
118
02 220 80 02 vU; iz'kklfud O;; 23 30 30
EXPENSES
OTHER ADMINISTRATIVE
200
400
400
373
120
02 220 80 02 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE
122
400
378
400
400
02 220 80 02 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE
200
200
150
123
100
02 220 80 02 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE

02 220 80 02 vU; iz'kklfud O;; 39 100 100 100
127
EXPENSES
OTHER ADMINISTRATIVE
200
200
189
201
200
02 220 80 02 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE

202
02 220 80 02 vU; iz'kklfud O;; 86 100 100 100
EXPENSES
OTHER ADMINISTRATIVE

02 220 80 02 vU; iz'kklfud O;; 79 100 80 100
213
EXPENSES
OTHER ADMINISTRATIVE

25
100
215
100
02 220 80 02 vU; iz'kklfud O;; 23
EXPENSES
OTHER ADMINISTRATIVE
916
1000
311
6000
4500
02 220 80 02 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE
311
200
200
200
317
02 220 80 02 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE
1500
1000
1166
319
1500
02 220 80 02 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE
02 220 80 02 vU; iz'kklfud O;;
3500
6
3500
120
320
EXPENSES
i`"B 328 Page 328