Page 355 - 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
CAPITAL EXPENSES OUT OF DRF Mhvkj,iQ vU; fcfYMax fuf/
02 490 90 33 OTHER BUILDING FUND (CONTROL 122 1337 8000 5400 8000
A/C) (fu;a=k.k ys[kk) esa ls iwathxr O;;

CAPITAL EXPENSES OUT OF DRF Mhvkj,iQ vU; fcfYMax fuf/
02 490 90 33 OTHER BUILDING FUND (CONTROL 201 1781 4200 4500 2000
A/C) (fu;a=k.k ys[kk) esa ls iwathxr O;;

CAPITAL EXPENSES OUT OF DRF Mhvkj,iQ vU; fcfYMax fuf/
02 490 90 33 OTHER BUILDING FUND (CONTROL 202 1757 2200 6100 500
A/C) (fu;a=k.k ys[kk) esa ls iwathxr O;;

CAPITAL EXPENSES OUT OF DRF Mhvkj,iQ vU; fcfYMax fuf/
02 490 90 33 OTHER BUILDING FUND (CONTROL 214 2596 500 550 0
A/C) (fu;a=k.k ys[kk) esa ls iwathxr O;;
SUB TOTAL : CAPITAL
02 490 90 mi&;ksx % fuf/ ls iwathxr O;; 7471 14900 16550 10500
EXPENDITURE FROM FUNDS
TOTAL : CAPITAL EXPENDITURE
02 490 ;ksx % iwathxr O;; izfrLFkkiu dk;Z 7471 14900 16550 10500
REPLACEMENT WORK
TOTAL REVENUE
8914656
9898152
10054292 10625726
02 ;ksx jktLo O;; % iz'kklu
EXPENDITURE:ADMINISTRATION
TOTAL CAPITAL
504478
535844
535081
161964
02 ;ksx iwathxr O;; % iz'kklu
EXPENDITURE:ADMINISTRATION
03 FINANCE ACCOUNTS AND AUDIT foÙk] ys[kk ,oa vkfMV
03 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
i`"B 349 Page 349

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
CAPITAL EXPENSES OUT OF DRF Mhvkj,iQ vU; fcfYMax fuf/
02 490 90 33 OTHER BUILDING FUND (CONTROL 122 1337 8000 5400 8000
A/C) (fu;a=k.k ys[kk) esa ls iwathxr O;;

CAPITAL EXPENSES OUT OF DRF Mhvkj,iQ vU; fcfYMax fuf/
02 490 90 33 OTHER BUILDING FUND (CONTROL 201 1781 4200 4500 2000
A/C) (fu;a=k.k ys[kk) esa ls iwathxr O;;

CAPITAL EXPENSES OUT OF DRF Mhvkj,iQ vU; fcfYMax fuf/
02 490 90 33 OTHER BUILDING FUND (CONTROL 202 1757 2200 6100 500
A/C) (fu;a=k.k ys[kk) esa ls iwathxr O;;

CAPITAL EXPENSES OUT OF DRF Mhvkj,iQ vU; fcfYMax fuf/
02 490 90 33 OTHER BUILDING FUND (CONTROL 214 2596 500 550 0
A/C) (fu;a=k.k ys[kk) esa ls iwathxr O;;

SUB TOTAL : CAPITAL
02 490 90 mi&;ksx % fuf/ ls iwathxr O;; 7471 14900 16550 10500
EXPENDITURE FROM FUNDS
TOTAL : CAPITAL EXPENDITURE
02 490 ;ksx % iwathxr O;; izfrLFkkiu dk;Z 7471 14900 16550 10500
REPLACEMENT WORK
TOTAL REVENUE
02 ;ksx jktLo O;; % iz'kklu
10054292 10625726
9898152
8914656
EXPENDITURE:ADMINISTRATION
TOTAL CAPITAL
535844
504478
535081
161964
02 ;ksx iwathxr O;; % iz'kklu
EXPENDITURE:ADMINISTRATION
03 FINANCE ACCOUNTS AND AUDIT foÙk] ys[kk ,oa vkfMV
03 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
i`"B 349 Page 349