Page 341 - 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
SUB TOTAL : OFFICE AND OTHER mi&;ksx % dk;kZy; rFkk vU;
02 410 60 21227 98300 174500 97800
EQUIPMENTS midj.k
FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr
02 410 70
AND ELECTRICAL APPLIANCES midj.k
FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr
02 410 70 122 670 500 800 0
AND ELECTRICAL APPLIANCES midj.k

FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr
02 410 70 319 180 1000 2500 2500
AND ELECTRICAL APPLIANCES midj.k
SUB TOTAL : mi&;ksx % iQuhZpj] fiQDlpZj] fiQfVax
02 410 70 FURNITURE,FIXTURE,FITTINGS 850 1500 3300 2500
AND ELECTRICAL APPLIANCES rFkk fo|qr midj.k
02 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡
02 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡ 309 1092 0 0 0
02 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡ 319 886 1500 1000 500
02 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡ 323 265 300 350 350

2243
1350
850
02 410 80 SUB TOTAL : OTHER FIXED ASSETS mi&;ksx % vU; fu;r ifjlEifr;k¡
1800
107550
179650
105750
02 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡
26907
02 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
02 412 20 SPECIAL FUND fo'ks"k fuf/

i`"B 335 Page 335

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
SUB TOTAL : OFFICE AND OTHER mi&;ksx % dk;kZy; rFkk vU;
02 410 60 21227 98300 174500 97800
EQUIPMENTS midj.k

FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr
02 410 70
AND ELECTRICAL APPLIANCES midj.k
FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr
02 410 70 122 670 500 800 0
AND ELECTRICAL APPLIANCES midj.k
FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr
02 410 70 319 180 1000 2500 2500
AND ELECTRICAL APPLIANCES midj.k
SUB TOTAL : mi&;ksx % iQuhZpj] fiQDlpZj] fiQfVax
02 410 70 FURNITURE,FIXTURE,FITTINGS 850 1500 3300 2500
AND ELECTRICAL APPLIANCES rFkk fo|qr midj.k
02 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡
02 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡ 309 1092 0 0 0
02 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡ 319 886 1500 1000 500
02 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡ 323 265 300 350 350

1800
850
2243
1350
02 410 80 SUB TOTAL : OTHER FIXED ASSETS mi&;ksx % vU; fu;r ifjlEifr;k¡
179650
105750
26907
107550
02 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡
02 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
02 412 20 SPECIAL FUND fo'ks"k fuf/

i`"B 335 Page 335