Page 442 - 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 OPERATING mi&;ksx % vU; ifjpkyu ,oa
41 230 80 288762 340000 444000 381100
AND MAINTENANCE EXPENSES j[kj[kko O;;
TOTAL : OPERATIONS AND
454700
432100
291882
355500
41 230 ;ksx % ifjpkyu ,oa j[kj[kko
MAINTENANCE
41 280 PRIOR PERIOD ITEM iwoZ vof/ en
41 280 80 OTHER EXPENSES vU; O;;
41 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 0 0 0 0
41 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en 0 0 0 0
41 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡

41 410 50 VEHICLES okgu
41 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 0 0 0 0
41 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 0 0 0 0
41 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
41 412 40 GENERAL lkekU;
41 412 40 GENERAL lkekU; 102 0 100 0 0
41 412 40 GENERAL lkekU; 103 1863 0 0 0
41 412 40 GENERAL lkekU; 108 0 0 2000 200
41 412 40 GENERAL lkekU; 122 1156 2800 2400 0
41 412 40 GENERAL lkekU; 303 0 4500 0 0
41 412 40 GENERAL lkekU; 313 0 0 0 50000
41 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 3019 7400 4400 50200

i`"B 436 Page 436

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 OPERATING mi&;ksx % vU; ifjpkyu ,oa
41 230 80 288762 340000 444000 381100
AND MAINTENANCE EXPENSES j[kj[kko O;;
TOTAL : OPERATIONS AND
432100
355500
291882
41 230 ;ksx % ifjpkyu ,oa j[kj[kko
454700
MAINTENANCE
41 280 PRIOR PERIOD ITEM iwoZ vof/ en
41 280 80 OTHER EXPENSES vU; O;;
41 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 0 0 0 0
41 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en 0 0 0 0
41 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
41 410 50 VEHICLES okgu
41 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 0 0 0 0
41 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 0 0 0 0
41 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
41 412 40 GENERAL lkekU;
41 412 40 GENERAL lkekU; 102 0 100 0 0
41 412 40 GENERAL lkekU; 103 1863 0 0 0
41 412 40 GENERAL lkekU; 108 0 0 2000 200

41 412 40 GENERAL lkekU; 122 1156 2800 2400 0
41 412 40 GENERAL lkekU; 303 0 4500 0 0
41 412 40 GENERAL lkekU; 313 0 0 0 50000
41 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 3019 7400 4400 50200

i`"B 436 Page 436