Page 337 - 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
REPAIR AND MAINTENANCE-
02 230 59 ejEer ,oa j[kj[kko&vU; 319 1324 1500 1500 1500
OTHERS
SUB TOTAL : REPAIR AND
02 230 59 mi&;ksx % ejEer ,oa j[kj[kko&vU; 29660 26100 71733 71600
MAINTENANCE-OTHERS
OTHER OPERATING AND
02 230 80 vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES
OTHER OPERATING AND vU; ifjpkyu ,ao j[kj[kko O;;
02 230 80 50 313 0 0 0 40000
MAINTENANCE EXPENSES (d`Ik;k Li"V djsa)
PRA MAINTENANCE CHARGES eS0 ,u,lMh,y }kjk olwys x,
02 230 80 66 314 0 0 150 400
LEVIED BY M/S NSDL izk&j[kj[kko izHkkjA
SUB TOTAL : OTHER OPERATING mi&;ksx % vU; ifjpkyu ,oa
02 230 80 0 0 150 40400
AND MAINTENANCE EXPENSES j[kj[kko O;;
TOTAL : OPERATIONS AND
219447
157769
162261
259064
02 230 ;ksx % ifjpkyu ,oa j[kj[kko
MAINTENANCE
02 240 INTEREST AND FINANCE CHARGES C;kt ,oa for izHkkj
02 240 70 BANK CHARGES cSad izHkkj
02 240 70 BANK CHARGES cSad izHkkj 311 0 0 100 100
02 240 70 SUB TOTAL : BANK CHARGES mi&;ksx % cSad izHkkj 0 0 100 100
02 240 80 OTHER FINANCE EXPENSES vU; foRrh; O;;
SUB TOTAL : OTHER FINANCE
02 240 80 mi&;ksx % vU; foRrh; O;; 0 0 0 0
EXPENSES
TOTAL : INTEREST AND FINANCE
100
100
0
0
02 240 ;ksx % C;kt ,oa for izHkkj
CHARGES
02 250 PROGRAMME EXPENSES dk;ZozQ; O;;
i`"B 331 Page 331

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-
02 230 59 ejEer ,oa j[kj[kko&vU; 319 1324 1500 1500 1500
OTHERS
SUB TOTAL : REPAIR AND
02 230 59 mi&;ksx % ejEer ,oa j[kj[kko&vU; 29660 26100 71733 71600
MAINTENANCE-OTHERS
OTHER OPERATING AND
02 230 80 vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES
OTHER OPERATING AND vU; ifjpkyu ,ao j[kj[kko O;;
02 230 80 50 313 0 0 0 40000
MAINTENANCE EXPENSES (d`Ik;k Li"V djsa)
PRA MAINTENANCE CHARGES eS0 ,u,lMh,y }kjk olwys x,
02 230 80 66 314 0 0 150 400
LEVIED BY M/S NSDL izk&j[kj[kko izHkkjA
SUB TOTAL : OTHER OPERATING mi&;ksx % vU; ifjpkyu ,oa
02 230 80 0 0 150 40400
AND MAINTENANCE EXPENSES j[kj[kko O;;
TOTAL : OPERATIONS AND
157769
219447
259064
162261
02 230 ;ksx % ifjpkyu ,oa j[kj[kko
MAINTENANCE
02 240 INTEREST AND FINANCE CHARGES C;kt ,oa for izHkkj
02 240 70 BANK CHARGES cSad izHkkj
02 240 70 BANK CHARGES cSad izHkkj 311 0 0 100 100
02 240 70 SUB TOTAL : BANK CHARGES mi&;ksx % cSad izHkkj 0 0 100 100
02 240 80 OTHER FINANCE EXPENSES vU; foRrh; O;;
SUB TOTAL : OTHER FINANCE
02 240 80 mi&;ksx % vU; foRrh; O;; 0 0 0 0
EXPENSES
TOTAL : INTEREST AND FINANCE
100
100
0
0
02 240 ;ksx % C;kt ,oa for izHkkj
CHARGES
02 250 PROGRAMME EXPENSES dk;ZozQ; O;;
i`"B 331 Page 331