Page 407 - 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
22 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
22 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd

SUB TOTAL : PROFESSIONAL AND mi&;ksx % O;olkf;d ,oa vU;
22 220 52 0 0 0 0
OTHER FEES 'kqYd
TOTAL : ADMINISTRATIVE

22 220 ;ksx % iz'kklfud O;; 64334 103100 90600 102500
EXPENSES
TOTAL REVENUE ;ksx jktLo O;; % iqy ,oa mifjlsrq
22 EXPENDITURE:BRIDGES AND FLY 0 0 0 0
OVERS (ÝykbZvksoj)
TOTAL CAPITAL ;ksx iwathxr O;; % iqy ,oa mifjlsrq
22 EXPENDITURE:BRIDGES AND FLY 0 0 0 0
OVERS (ÝykbZvksoj)
23 SUBWAYS AND CAUSEWAYS iSny ikjiFk ,oa lsrq iFk
23 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
23 210 50 WAGES etnwjh
23 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 0 0 0 0
TOTAL : ESTABLISHMENT

23 210 ;ksx % LFkkiuk O;; 64334 103100 90600 102500
EXPENSES
23 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
23 230 50
INFRASTRUCTURE ASSETS ifjlEifr;k¡
REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
23 230 50 108 3335 3863 0 0
INFRASTRUCTURE ASSETS ifjlEifr;k¡

i`"B 401 Page 401

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
22 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
22 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd

SUB TOTAL : PROFESSIONAL AND mi&;ksx % O;olkf;d ,oa vU;
22 220 52 0 0 0 0
OTHER FEES 'kqYd
TOTAL : ADMINISTRATIVE

22 220 ;ksx % iz'kklfud O;; 64334 103100 90600 102500
EXPENSES
TOTAL REVENUE ;ksx jktLo O;; % iqy ,oa mifjlsrq
22 EXPENDITURE:BRIDGES AND FLY 0 0 0 0
OVERS (ÝykbZvksoj)
TOTAL CAPITAL ;ksx iwathxr O;; % iqy ,oa mifjlsrq
22 EXPENDITURE:BRIDGES AND FLY 0 0 0 0
OVERS (ÝykbZvksoj)
23 SUBWAYS AND CAUSEWAYS iSny ikjiFk ,oa lsrq iFk
23 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
23 210 50 WAGES etnwjh
23 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 0 0 0 0
TOTAL : ESTABLISHMENT

23 210 ;ksx % LFkkiuk O;; 64334 103100 90600 102500
EXPENSES
23 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
23 230 50
INFRASTRUCTURE ASSETS ifjlEifr;k¡
REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
23 230 50 108 3335 3863 0 0
INFRASTRUCTURE ASSETS ifjlEifr;k¡

i`"B 401 Page 401