Page 541 - 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
82 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
82 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k

82 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
5000
0
5000
6591
318
SUB TOTAL : OFFICE AND OTHER mi&;ksx % dk;kZy; rFkk vU;
82 410 60 0 5000 6591 5000
EQUIPMENTS midj.k
FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr
82 410 70
AND ELECTRICAL APPLIANCES midj.k
FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr
82 410 70 101 0 1100 5300 0
AND ELECTRICAL APPLIANCES midj.k
FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr
82 410 70 103 5053 0 0 0
AND ELECTRICAL APPLIANCES midj.k
FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr
82 410 70 318 0 5500 0 5500
AND ELECTRICAL APPLIANCES midj.k
SUB TOTAL : mi&;ksx % iQuhZpj] fiQDlpZj] fiQfVax
82 410 70 FURNITURE,FIXTURE,FITTINGS 5053 6600 5300 5500
AND ELECTRICAL APPLIANCES rFkk fo|qr midj.k
82 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡
82 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡ 313 0 2000 0 1000
82 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡ 318 0 0 719 0

82 410 80 SUB TOTAL : OTHER FIXED ASSETS mi&;ksx % vU; fu;r ifjlEifr;k¡
2000
719
1000
0
i`"B 535 Page 535

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
82 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
82 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k

6591
5000
318
5000
0
82 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
SUB TOTAL : OFFICE AND OTHER mi&;ksx % dk;kZy; rFkk vU;
82 410 60 0 5000 6591 5000
EQUIPMENTS midj.k
FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr
82 410 70
AND ELECTRICAL APPLIANCES midj.k
FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr
82 410 70 101 0 1100 5300 0
AND ELECTRICAL APPLIANCES midj.k
FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr
82 410 70 103 5053 0 0 0
AND ELECTRICAL APPLIANCES midj.k

FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr
82 410 70 318 0 5500 0 5500
AND ELECTRICAL APPLIANCES midj.k
SUB TOTAL : mi&;ksx % iQuhZpj] fiQDlpZj] fiQfVax
82 410 70 FURNITURE,FIXTURE,FITTINGS 5053 6600 5300 5500
AND ELECTRICAL APPLIANCES rFkk fo|qr midj.k
82 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡
82 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡ 313 0 2000 0 1000
82 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡ 318 0 0 719 0

1000
719
0
2000
82 410 80 SUB TOTAL : OTHER FIXED ASSETS mi&;ksx % vU; fu;r ifjlEifr;k¡
i`"B 535 Page 535