Page 417 - 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 : OTHER
31 220 80 mi&;ksx % vU; iz'kklfud O;; 421 600 400 400
ADMINISTRATIVE EXPENSES
TOTAL : ADMINISTRATIVE
31 220 ;ksx % iz'kklfud O;; 5627 10900 6000 6000
EXPENSES
31 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
REPAIR AND MAINTENANCE-
31 230 52 ejEer ,oa j[kj[kko&Hkou
BUILDINGS
209
209
209
101
208
31 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
2958
102
2958
3958
2523
31 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
967
103
967
967
1033
31 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
SUB TOTAL : REPAIR AND
5134
3764
4134
4134
31 230 52 mi&;ksx % ejEer ,oa j[kj[kko&Hkou
MAINTENANCE-BUILDINGS
OTHER OPERATING AND
31 230 80 vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES
31 230 80 24 IMMUNISATION izfrj{k.k 303 911 1000 2500 2000
0
200
303
31 230 80 44 STG. OF HEALTH EDN.UNIT Lok-f'k{kk bdkbZ dk l'kfDrdj.k
4000
200
SUB TOTAL : OTHER OPERATING mi&;ksx % vU; ifjpkyu ,oa
31 230 80 911 5000 2700 2200
AND MAINTENANCE EXPENSES j[kj[kko O;;
TOTAL : OPERATIONS AND
6334
4675
6834
10134
31 230 ;ksx % ifjpkyu ,oa j[kj[kko
MAINTENANCE
31 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
31 412 40 GENERAL lkekU;
31 412 40 GENERAL lkekU; 119 0 0 28000 4000
i`"B 411 Page 411
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 : OTHER
31 220 80 mi&;ksx % vU; iz'kklfud O;; 421 600 400 400
ADMINISTRATIVE EXPENSES
TOTAL : ADMINISTRATIVE
31 220 ;ksx % iz'kklfud O;; 5627 10900 6000 6000
EXPENSES
31 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
REPAIR AND MAINTENANCE-
31 230 52 ejEer ,oa j[kj[kko&Hkou
BUILDINGS
208
209
209
101
209
31 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
2958
3958
2523
2958
102
31 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
967
967
967
31 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
103
1033
SUB TOTAL : REPAIR AND
4134
4134
3764
5134
31 230 52 mi&;ksx % ejEer ,oa j[kj[kko&Hkou
MAINTENANCE-BUILDINGS
OTHER OPERATING AND
31 230 80 vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES
31 230 80 24 IMMUNISATION izfrj{k.k 303 911 1000 2500 2000
200
0
303
200
4000
31 230 80 44 STG. OF HEALTH EDN.UNIT Lok-f'k{kk bdkbZ dk l'kfDrdj.k
SUB TOTAL : OTHER OPERATING mi&;ksx % vU; ifjpkyu ,oa
31 230 80 911 5000 2700 2200
AND MAINTENANCE EXPENSES j[kj[kko O;;
TOTAL : OPERATIONS AND
6334
31 230 ;ksx % ifjpkyu ,oa j[kj[kko
4675
6834
10134
MAINTENANCE
31 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
31 412 40 GENERAL lkekU;
31 412 40 GENERAL lkekU; 119 0 0 28000 4000
i`"B 411 Page 411