Page 529 - Vol...1
P. 529
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 : OFFICE AND OTHER mi&;ksx % dk;kZy; rFkk vU;
81 410 60 0 650 853 100
EQUIPMENTS midj.k
FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr
81 410 70
AND ELECTRICAL APPLIANCES midj.k
FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr
81 410 70 205 0 0 0 200
AND ELECTRICAL APPLIANCES midj.k
SUB TOTAL : mi&;ksx % iQuhZpj] fiQDlpZj] fiQfVax
81 410 70 FURNITURE,FIXTURE,FITTINGS 0 0 0 200
AND ELECTRICAL APPLIANCES rFkk fo|qr midj.k
81 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡
81 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡ 204 1522 5000 5000 5000
81 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡ 206 7935 12000 10000 10000
81 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡ 211 23230 10762 10000 25000
81 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡ 212 33099 35000 7000 10000
81 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡ 214 0 200 0 100
50100
62962
65786
32000
81 410 80 SUB TOTAL : OTHER FIXED ASSETS mi&;ksx % vU; fu;r ifjlEifr;k¡
81 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡
67396
72700
96012
48153
81 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
81 412 40 GENERAL lkekU;
81 412 40 GENERAL lkekU; 101 0 0 2000 500
i`"B 523 Page 523
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 : OFFICE AND OTHER mi&;ksx % dk;kZy; rFkk vU;
81 410 60 0 650 853 100
EQUIPMENTS midj.k
FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr
81 410 70
AND ELECTRICAL APPLIANCES midj.k
FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr
81 410 70 205 0 0 0 200
AND ELECTRICAL APPLIANCES midj.k
SUB TOTAL : mi&;ksx % iQuhZpj] fiQDlpZj] fiQfVax
81 410 70 FURNITURE,FIXTURE,FITTINGS 0 0 0 200
AND ELECTRICAL APPLIANCES rFkk fo|qr midj.k
81 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡
81 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡ 204 1522 5000 5000 5000
81 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡ 206 7935 12000 10000 10000
81 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡ 211 23230 10762 10000 25000
81 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡ 212 33099 35000 7000 10000
81 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡ 214 0 200 0 100
62962
81 410 80 SUB TOTAL : OTHER FIXED ASSETS mi&;ksx % vU; fu;r ifjlEifr;k¡
32000
65786
50100
72700
48153
81 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡
96012
67396
81 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
81 412 40 GENERAL lkekU;
81 412 40 GENERAL lkekU; 101 0 0 2000 500
i`"B 523 Page 523
