Page 426 - 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
34 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
REPAIR AND MAINTENANCE-
34 230 52 ejEer ,oa j[kj[kko&Hkou
BUILDINGS
770
770
770
122
741
34 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
SUB TOTAL : REPAIR AND
741
770
770
34 230 52 mi&;ksx % ejEer ,oa j[kj[kko&Hkou
770
MAINTENANCE-BUILDINGS
REPAIR AND MAINTENANCE-
34 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
REPAIR AND MAINTENANCE-
80
80
80
31
302
34 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
34 230 53 31 80 80 80
MAINTENANCE-VEHICLES j[kj[kko&okgu
OTHER OPERATING AND
34 230 80 vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES
34 230 80 24 IMMUNISATION izfrj{k.k 303 0 10 0 0
34 230 80 53 AYURVEDIC MEDICINE vk;qosfnZd nok,¡ 304 5582 15200 11000 0
34 230 80 54 HOMEOPATHIC MEDICINES gksE;ksiSfFkd nok,¡ 304 1188 3800 3800 0
34 230 80 63 UNANI MEDICINES ;wukuh nokba;ka 304 716 2500 2500 0
SUB TOTAL : OTHER OPERATING mi&;ksx % vU; ifjpkyu ,oa
34 230 80 7486 21510 17300 0
AND MAINTENANCE EXPENSES j[kj[kko O;;
TOTAL : OPERATIONS AND
8258
18150
850
22360
34 230 ;ksx % ifjpkyu ,oa j[kj[kko
MAINTENANCE
34 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
34 412 40 GENERAL lkekU;
i`"B 420 Page 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
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
34 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
REPAIR AND MAINTENANCE-
34 230 52 ejEer ,oa j[kj[kko&Hkou
BUILDINGS
34 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
770
770
122
770
741
SUB TOTAL : REPAIR AND
741
770
770
770
34 230 52 mi&;ksx % ejEer ,oa j[kj[kko&Hkou
MAINTENANCE-BUILDINGS
REPAIR AND MAINTENANCE-
34 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
REPAIR AND MAINTENANCE-
31
80
34 230 53 ejEer ,oa j[kj[kko&okgu
80
80
302
VEHICLES
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
34 230 53 31 80 80 80
MAINTENANCE-VEHICLES j[kj[kko&okgu
OTHER OPERATING AND
34 230 80 vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES
34 230 80 24 IMMUNISATION izfrj{k.k 303 0 10 0 0
34 230 80 53 AYURVEDIC MEDICINE vk;qosfnZd nok,¡ 304 5582 15200 11000 0
34 230 80 54 HOMEOPATHIC MEDICINES gksE;ksiSfFkd nok,¡ 304 1188 3800 3800 0
34 230 80 63 UNANI MEDICINES ;wukuh nokba;ka 304 716 2500 2500 0
SUB TOTAL : OTHER OPERATING mi&;ksx % vU; ifjpkyu ,oa
34 230 80 7486 21510 17300 0
AND MAINTENANCE EXPENSES j[kj[kko O;;
TOTAL : OPERATIONS AND
850
18150
22360
8258
34 230 ;ksx % ifjpkyu ,oa j[kj[kko
MAINTENANCE
34 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
34 412 40 GENERAL lkekU;
i`"B 420 Page 420