Page 524 - 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
81 230 30 CONSUMPTION OF STORES HkaMkjksa dh [kir
81 230 30 02 LOOSE TOOLS [kqys vkStkj 205 3 3000 1300 2000
81 230 30 02 LOOSE TOOLS [kqys vkStkj 207 0 3000 2500 500
SUB TOTAL : CONSUMPTION OF
6000
81 230 30 mi&;ksx % HkaMkjksa dh [kir
2500
3800
3
STORES
REPAIR AND MAINTENANCE-
81 230 52 ejEer ,oa j[kj[kko&Hkou
BUILDINGS
122
5808
5808
4727
4647
81 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
SUB TOTAL : REPAIR AND
81 230 52 mi&;ksx % ejEer ,oa j[kj[kko&Hkou
4647
4727
5808
5808
MAINTENANCE-BUILDINGS
REPAIR AND MAINTENANCE-
81 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
REPAIR AND MAINTENANCE-
25
25
50
205
9
81 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
REPAIR AND MAINTENANCE-
81 230 53 ejEer ,oa j[kj[kko&okgu
2
206
5
5
25
VEHICLES
REPAIR AND MAINTENANCE-
50
207
81 230 53 ejEer ,oa j[kj[kko&okgu
50
100
24
VEHICLES
REPAIR AND MAINTENANCE-
10
0
10
208
10
81 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
REPAIR AND MAINTENANCE-
219
20
20
0
20
81 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
REPAIR AND MAINTENANCE-
81 230 53 ejEer ,oa j[kj[kko&okgu
5000
5871
5000
302
5000
VEHICLES
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
81 230 53 5906 5205 5110 5110
MAINTENANCE-VEHICLES j[kj[kko&okgu
i`"B 518 Page 518
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
81 230 30 CONSUMPTION OF STORES HkaMkjksa dh [kir
81 230 30 02 LOOSE TOOLS [kqys vkStkj 205 3 3000 1300 2000
81 230 30 02 LOOSE TOOLS [kqys vkStkj 207 0 3000 2500 500
SUB TOTAL : CONSUMPTION OF
3800
3
2500
6000
81 230 30 mi&;ksx % HkaMkjksa dh [kir
STORES
REPAIR AND MAINTENANCE-
81 230 52 ejEer ,oa j[kj[kko&Hkou
BUILDINGS
122
81 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
5808
4727
4647
5808
SUB TOTAL : REPAIR AND
5808
4727
4647
5808
81 230 52 mi&;ksx % ejEer ,oa j[kj[kko&Hkou
MAINTENANCE-BUILDINGS
REPAIR AND MAINTENANCE-
81 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
REPAIR AND MAINTENANCE-
25
25
50
205
9
81 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
REPAIR AND MAINTENANCE-
2
25
5
206
5
81 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
REPAIR AND MAINTENANCE-
50
207
24
50
100
81 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
REPAIR AND MAINTENANCE-
10
208
0
10
10
81 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
REPAIR AND MAINTENANCE-
0
219
20
81 230 53 ejEer ,oa j[kj[kko&okgu
20
20
VEHICLES
REPAIR AND MAINTENANCE-
81 230 53 ejEer ,oa j[kj[kko&okgu
5871
302
5000
5000
5000
VEHICLES
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
81 230 53 5906 5205 5110 5110
MAINTENANCE-VEHICLES j[kj[kko&okgu
i`"B 518 Page 518