Page 431 - Vol...1
P. 431
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
35 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
REPAIR AND MAINTENANCE-
35 230 52 ejEer ,oa j[kj[kko&Hkou
BUILDINGS
SUB TOTAL : REPAIR AND
0
0
0
0
35 230 52 mi&;ksx % ejEer ,oa j[kj[kko&Hkou
MAINTENANCE-BUILDINGS
REPAIR AND MAINTENANCE-
35 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
REPAIR AND MAINTENANCE-
302
76
80
80
80
35 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
35 230 53 76 80 80 80
MAINTENANCE-VEHICLES j[kj[kko&okgu
REPAIR AND MAINTENANCE-
35 230 59 ejEer ,oa j[kj[kko&vU;
OTHERS
REPAIR AND MAINTENANCE-
35 230 59 ejEer ,oa j[kj[kko&vU; 102 237 400 500 500
OTHERS
REPAIR AND MAINTENANCE-
35 230 59 ejEer ,oa j[kj[kko&vU; 304 4248 5000 5000 5000
OTHERS
SUB TOTAL : REPAIR AND
35 230 59 mi&;ksx % ejEer ,oa j[kj[kko&vU; 4485 5400 5500 5500
MAINTENANCE-OTHERS
OTHER OPERATING AND
35 230 80 vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES
35 230 80 07 DIET EXPENSES vkgkj O;; 304 1476 1600 2000 2000
35 230 80 47 ALLOPATHIC MEDICINES ,ykSisfFkd nok,¡ 304 55105 67500 67500 67500
35 230 80 51 PETTY EQUIPMENTS NksVs midj.k 304 3829 5000 4000 4000
35 230 80 53 AYURVEDIC MEDICINE vk;qosfnZd nok,¡ 304 0 0 0 11000
i`"B 425 Page 425
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
35 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
REPAIR AND MAINTENANCE-
35 230 52 ejEer ,oa j[kj[kko&Hkou
BUILDINGS
SUB TOTAL : REPAIR AND
0
35 230 52 mi&;ksx % ejEer ,oa j[kj[kko&Hkou
0
0
0
MAINTENANCE-BUILDINGS
REPAIR AND MAINTENANCE-
35 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
REPAIR AND MAINTENANCE-
80
76
302
80
80
35 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
35 230 53 76 80 80 80
MAINTENANCE-VEHICLES j[kj[kko&okgu
REPAIR AND MAINTENANCE-
35 230 59 ejEer ,oa j[kj[kko&vU;
OTHERS
REPAIR AND MAINTENANCE-
35 230 59 ejEer ,oa j[kj[kko&vU; 102 237 400 500 500
OTHERS
REPAIR AND MAINTENANCE-
35 230 59 ejEer ,oa j[kj[kko&vU; 304 4248 5000 5000 5000
OTHERS
SUB TOTAL : REPAIR AND
35 230 59 mi&;ksx % ejEer ,oa j[kj[kko&vU; 4485 5400 5500 5500
MAINTENANCE-OTHERS
OTHER OPERATING AND
35 230 80 vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES
35 230 80 07 DIET EXPENSES vkgkj O;; 304 1476 1600 2000 2000
35 230 80 47 ALLOPATHIC MEDICINES ,ykSisfFkd nok,¡ 304 55105 67500 67500 67500
35 230 80 51 PETTY EQUIPMENTS NksVs midj.k 304 3829 5000 4000 4000
35 230 80 53 AYURVEDIC MEDICINE vk;qosfnZd nok,¡ 304 0 0 0 11000
i`"B 425 Page 425
