Page 375 - 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
07 220 80 02 vU; iz'kklfud O;; 220 78 80 150 150
EXPENSES
OTHER ADMINISTRATIVE
07 220 80 02 vU; iz'kklfud O;; 221 23 100 140 140
EXPENSES
SUB TOTAL : OTHER
07 220 80 mi&;ksx % vU; iz'kklfud O;; 230 330 690 490
ADMINISTRATIVE EXPENSES
TOTAL : ADMINISTRATIVE
07 220 ;ksx % iz'kklfud O;; 514 771 1146 1029
EXPENSES
07 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
REPAIR AND MAINTENANCE-
07 230 59 ejEer ,oa j[kj[kko&vU;
OTHERS
REPAIR AND MAINTENANCE-
07 230 59 ejEer ,oa j[kj[kko&vU; 220 57 150 100 100
OTHERS
REPAIR AND MAINTENANCE-
07 230 59 ejEer ,oa j[kj[kko&vU; 221 35 50 100 100
OTHERS
SUB TOTAL : REPAIR AND
07 230 59 mi&;ksx % ejEer ,oa j[kj[kko&vU; 92 200 200 200
MAINTENANCE-OTHERS
OTHER OPERATING AND
07 230 80 vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES
OTHER OPERATING AND vU; ifjpkyu ,ao j[kj[kko O;;
07 230 80 50 119 12 200 200 400
MAINTENANCE EXPENSES (d`Ik;k Li"V djsa)
SUB TOTAL : OTHER OPERATING mi&;ksx % vU; ifjpkyu ,oa
07 230 80 12 200 200 400
AND MAINTENANCE EXPENSES j[kj[kko O;;
TOTAL : OPERATIONS AND
07 230 ;ksx % ifjpkyu ,oa j[kj[kko
400
600
104
400
MAINTENANCE
07 280 PRIOR PERIOD ITEM iwoZ vof/ en
07 280 80 OTHER EXPENSES vU; O;;
i`"B 369 Page 369

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
07 220 80 02 vU; iz'kklfud O;; 220 78 80 150 150
EXPENSES
OTHER ADMINISTRATIVE
07 220 80 02 vU; iz'kklfud O;; 221 23 100 140 140
EXPENSES
SUB TOTAL : OTHER
07 220 80 mi&;ksx % vU; iz'kklfud O;; 230 330 690 490
ADMINISTRATIVE EXPENSES
TOTAL : ADMINISTRATIVE
07 220 ;ksx % iz'kklfud O;; 514 771 1146 1029
EXPENSES
07 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
REPAIR AND MAINTENANCE-
07 230 59 ejEer ,oa j[kj[kko&vU;
OTHERS
REPAIR AND MAINTENANCE-
07 230 59 ejEer ,oa j[kj[kko&vU; 220 57 150 100 100
OTHERS
REPAIR AND MAINTENANCE-
07 230 59 ejEer ,oa j[kj[kko&vU; 221 35 50 100 100
OTHERS
SUB TOTAL : REPAIR AND
07 230 59 mi&;ksx % ejEer ,oa j[kj[kko&vU; 92 200 200 200
MAINTENANCE-OTHERS
OTHER OPERATING AND
07 230 80 vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES
OTHER OPERATING AND vU; ifjpkyu ,ao j[kj[kko O;;
07 230 80 50 119 12 200 200 400
MAINTENANCE EXPENSES (d`Ik;k Li"V djsa)

SUB TOTAL : OTHER OPERATING mi&;ksx % vU; ifjpkyu ,oa
07 230 80 12 200 200 400
AND MAINTENANCE EXPENSES j[kj[kko O;;
TOTAL : OPERATIONS AND
400
400
104
600
07 230 ;ksx % ifjpkyu ,oa j[kj[kko
MAINTENANCE
07 280 PRIOR PERIOD ITEM iwoZ vof/ en
07 280 80 OTHER EXPENSES vU; O;;
i`"B 369 Page 369