Page 336 - 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
19100
02 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
202
19076
19800
19800
56000
56000
49536
215
56000
02 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
0
0
0
1300
101
02 230 52 02 SPECIAL REPAIR & MAINTENANCE fo'ks"k ejEer ,oa j[kj[kko
500
1093
500
102
0
02 230 52 02 SPECIAL REPAIR & MAINTENANCE fo'ks"k ejEer ,oa j[kj[kko
1800
1341
02 230 52 02 SPECIAL REPAIR & MAINTENANCE fo'ks"k ejEer ,oa j[kj[kko
2000
3000
103
122
100
1300
100
55
02 230 52 02 SPECIAL REPAIR & MAINTENANCE fo'ks"k ejEer ,oa j[kj[kko
SUB TOTAL : REPAIR AND
121156
132559
114472
132059
02 230 52 mi&;ksx % ejEer ,oa j[kj[kko&Hkou
MAINTENANCE-BUILDINGS
REPAIR AND MAINTENANCE-
02 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
REPAIR AND MAINTENANCE-
3
5
5
5
202
02 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
REPAIR AND MAINTENANCE-
15000
15000
13634
302
15000
02 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
02 230 53 13637 15005 15005 15005
MAINTENANCE-VEHICLES j[kj[kko&okgu
REPAIR AND MAINTENANCE-
02 230 59 ejEer ,oa j[kj[kko&vU;
OTHERS
REPAIR AND MAINTENANCE-

0
100
100
100
02 230 59 ejEer ,oa j[kj[kko&vU; 120
OTHERS
REPAIR AND MAINTENANCE-

02 230 59 ejEer ,oa j[kj[kko&vU; 201 2358 2500 133 0
OTHERS
REPAIR AND MAINTENANCE-

02 230 59 ejEer ,oa j[kj[kko&vU; 317 25978 22000 70000 70000
OTHERS
i`"B 330 Page 330
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
19076
19800
202
19800
19100
02 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
49536
215
56000
56000
56000
02 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
1300
0
0
0
02 230 52 02 SPECIAL REPAIR & MAINTENANCE fo'ks"k ejEer ,oa j[kj[kko
101
500
500
102
0
02 230 52 02 SPECIAL REPAIR & MAINTENANCE fo'ks"k ejEer ,oa j[kj[kko
1093
3000
103
2000
1341
1800
02 230 52 02 SPECIAL REPAIR & MAINTENANCE fo'ks"k ejEer ,oa j[kj[kko
100
122
100
55
1300
02 230 52 02 SPECIAL REPAIR & MAINTENANCE fo'ks"k ejEer ,oa j[kj[kko
SUB TOTAL : REPAIR AND
132559
114472
132059
121156
02 230 52 mi&;ksx % ejEer ,oa j[kj[kko&Hkou
MAINTENANCE-BUILDINGS
REPAIR AND MAINTENANCE-
02 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
REPAIR AND MAINTENANCE-
202
5
5
3
5
02 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
REPAIR AND MAINTENANCE-
13634
15000
302
02 230 53 ejEer ,oa j[kj[kko&okgu
15000
15000
VEHICLES
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
02 230 53 13637 15005 15005 15005
MAINTENANCE-VEHICLES j[kj[kko&okgu
REPAIR AND MAINTENANCE-
02 230 59 ejEer ,oa j[kj[kko&vU;
OTHERS
REPAIR AND MAINTENANCE-

100
02 230 59 ejEer ,oa j[kj[kko&vU; 120
100
0
100
OTHERS
REPAIR AND MAINTENANCE-

02 230 59 ejEer ,oa j[kj[kko&vU; 201 2358 2500 133 0
OTHERS
REPAIR AND MAINTENANCE-

02 230 59 ejEer ,oa j[kj[kko&vU; 317 25978 22000 70000 70000
OTHERS
i`"B 330 Page 330