Page 433 - 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
35 280 80 OTHER EXPENSES vU; O;;
35 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 0 0 0 0
35 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en 0 0 0 0
35 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
35 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh

35 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh 304 0 40000 420 0
SUB TOTAL : PLANT AND
0
35 410 40 mi&;ksx % l;a=k ,oa eh'kujh
0
40000
420
MACHINERY
FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr
35 410 70
AND ELECTRICAL APPLIANCES midj.k
FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr
35 410 70 304 89 2000 0 0
AND ELECTRICAL APPLIANCES midj.k
SUB TOTAL : mi&;ksx % iQuhZpj] fiQDlpZj] fiQfVax
35 410 70 FURNITURE,FIXTURE,FITTINGS 89 2000 0 0
AND ELECTRICAL APPLIANCES rFkk fo|qr midj.k
35 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 89 42000 420 0
35 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
35 412 40 GENERAL lkekU;
35 412 40 GENERAL lkekU; 102 27694 20000 18300 3000
35 412 40 GENERAL lkekU; 103 0 500 0 500
35 412 40 GENERAL lkekU; 109 1621 3000 0 3000
35 412 40 GENERAL lkekU; 111 0 1000 100 100

i`"B 427 Page 427

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
35 280 80 OTHER EXPENSES vU; O;;
35 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 0 0 0 0

35 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en 0 0 0 0
35 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
35 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh
35 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh 304 0 40000 420 0
SUB TOTAL : PLANT AND
0
0
40000
420
35 410 40 mi&;ksx % l;a=k ,oa eh'kujh
MACHINERY
FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr
35 410 70
AND ELECTRICAL APPLIANCES midj.k
FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr
35 410 70 304 89 2000 0 0
AND ELECTRICAL APPLIANCES midj.k
SUB TOTAL : mi&;ksx % iQuhZpj] fiQDlpZj] fiQfVax
35 410 70 FURNITURE,FIXTURE,FITTINGS 89 2000 0 0
AND ELECTRICAL APPLIANCES rFkk fo|qr midj.k
35 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 89 42000 420 0
35 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
35 412 40 GENERAL lkekU;

35 412 40 GENERAL lkekU; 102 27694 20000 18300 3000
35 412 40 GENERAL lkekU; 103 0 500 0 500
35 412 40 GENERAL lkekU; 109 1621 3000 0 3000
35 412 40 GENERAL lkekU; 111 0 1000 100 100

i`"B 427 Page 427