Page 420 - Vol...1
P. 420
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
32 220 80 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE
32 220 80 02 vU; iz'kklfud O;; 303 994 1000 1500 1500
EXPENSES
SUB TOTAL : OTHER
32 220 80 mi&;ksx % vU; iz'kklfud O;; 994 1000 1500 1500
ADMINISTRATIVE EXPENSES
TOTAL : ADMINISTRATIVE
32 220 ;ksx % iz'kklfud O;; 1025 1030 1530 1530
EXPENSES
32 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
REPAIR AND MAINTENANCE-
32 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
REPAIR AND MAINTENANCE-
302
1900
1900
1900
1900
32 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
32 230 53 1900 1900 1900 1900
MAINTENANCE-VEHICLES j[kj[kko&okgu
OTHER OPERATING AND
32 230 80 vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES
egkekjh foKku bdkbZ dk
32 230 80 41 STG. OF EPIDMLG. UNIT 303 79 0 800 0
l'kfDrdj.k
32 230 80 43 ANTI MALARIA OPERATION eysfj;k&jks/h vfHk;ku 303 9952 19400 11000 20000
SUB TOTAL : OTHER OPERATING mi&;ksx % vU; ifjpkyu ,oa
32 230 80 10031 19400 11800 20000
AND MAINTENANCE EXPENSES j[kj[kko O;;
TOTAL : OPERATIONS AND
13700
21900
11931
21300
32 230 ;ksx % ifjpkyu ,oa j[kj[kko
MAINTENANCE
32 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
32 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh
i`"B 414 Page 414
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
32 220 80 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE
32 220 80 02 vU; iz'kklfud O;; 303 994 1000 1500 1500
EXPENSES
SUB TOTAL : OTHER
32 220 80 mi&;ksx % vU; iz'kklfud O;; 994 1000 1500 1500
ADMINISTRATIVE EXPENSES
TOTAL : ADMINISTRATIVE
32 220 ;ksx % iz'kklfud O;; 1025 1030 1530 1530
EXPENSES
32 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
REPAIR AND MAINTENANCE-
32 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
REPAIR AND MAINTENANCE-
1900
1900
1900
302
32 230 53 ejEer ,oa j[kj[kko&okgu
1900
VEHICLES
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
32 230 53 1900 1900 1900 1900
MAINTENANCE-VEHICLES j[kj[kko&okgu
OTHER OPERATING AND
32 230 80 vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES
egkekjh foKku bdkbZ dk
32 230 80 41 STG. OF EPIDMLG. UNIT 303 79 0 800 0
l'kfDrdj.k
32 230 80 43 ANTI MALARIA OPERATION eysfj;k&jks/h vfHk;ku 303 9952 19400 11000 20000
SUB TOTAL : OTHER OPERATING mi&;ksx % vU; ifjpkyu ,oa
32 230 80 10031 19400 11800 20000
AND MAINTENANCE EXPENSES j[kj[kko O;;
TOTAL : OPERATIONS AND
11931
21900
13700
32 230 ;ksx % ifjpkyu ,oa j[kj[kko
21300
MAINTENANCE
32 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
32 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh
i`"B 414 Page 414
