4 bi THE PARTICULARS OF ITS ORGANISATION, FUNCTIONS ...

GRAND TOTAL ESTT. 16943.00Sr.No. Major Head OriginalBudgetallotment2008-09(Rs in lacs)1 2 31) MACHINERY & REVENUE BUILDINGS2059-PUBLIC WORKS (NON-PLAN/PLAN)(A)051-CONSTRUCTION (NON-PLAN).Admn. Of Justice 1.20District Admn. 12.00Jail 1.80Public Works 30.00TOTAL 051-CONSTRUCTION. (A) 45.00(B)052-MACHINERY & EQUIPMENT.i) Purchases (Non-Plan). 10.00ii) Replacement of Machinery (Non-Plan) 150.00iii) Replacement of Vehicles (Non-Plan). 90.00iv) Maint. Of Machinery (Non-Plan). 110.00v) 052-(I)-Purchase (Plan). 50.00TOTAL 052-Machinery & Equipment (N.P./Plan). 410.00( C ) 2059-P.W. OTHER HEADS.a) 053-Maint. & Repairs (N.P.)(Non-residential).4000.00b) 053-Maint & Repairs(T.F.C.) 8542.00ii) 103-Furnishing (N.P. ) 35.00iii)104-Lease Charges ( N.P. ) 4.00iv) 105-Public Works Charges (N.P.). 15.00v) 799-Suspense ( N.P. ). 150.00G.Total 2059-P.W & 053-M&R Funds Transfer. 13201.00Sr.No. Major Head OriginalBudgetallotment2008-09(Rs in lacs)1 2 32 2216-HOUSING (NON PLAN)