91
Government of Rajasthan Budget Heads for which Expenditure exists but no Budget Provision (BE) Financial Year: 2011-2012 (Rupees in thousand) BFC Type: Plan BFC Unit/Dept (Name and Code) Office Id and Name Expenditure Budget Head : 2014-00-105-(01)-[00] -01-V 0- 498.620 Unavailable 25645-Addl. Distt. & Sessions Judge,Tizara 0.300 73-Rajasthan High Court, Jodhpur 25772-Addl. Distt. & Sessions Judge, No.2 Bharatpur 133.582 " 25012-Taluk Legal Services Committee Bhadra 62.749 211-State Legal Service Authority, Jaipur(BFC Unit) 25091-Taluk Legal Services committee Gangapur City 45.936 " 741.187 Total : BFC Unit/Dept (Name and Code) Office Id and Name Expenditure Budget Head : 2014-00-105-(01)-[00] -03-V 25224-Addl. Civil Judge (S.D.) & Addl. Chief Judicial Magistrate Court, Dungarpur 1.283 73-Rajasthan High Court, Jodhpur BFC Unit/Dept (Name and Code) Office Id and Name Expenditure Budget Head : 2014-00-105-(01)-[00] -05-C 24822-DISTT. & SESSIONS JUDGE, JAIPUR DISTT. 108.258 73-Rajasthan High Court, Jodhpur BFC Unit/Dept (Name and Code) Office Id and Name Expenditure Budget Head : 2014-00-105-(01)-[00] -05-V 24720-DISTT. & SESSIONS JUDGE, BALOTRA 15.093 73-Rajasthan High Court, Jodhpur BFC Unit/Dept (Name and Code) Office Id and Name Expenditure Budget Head : 2014-00-105-(01)-[00] -31-V 24753-DISTT. & SESSIONS JUDGE, DUNGARPUR 1.330 73-Rajasthan High Court, Jodhpur BFC Unit/Dept (Name and Code) Office Id and Name Expenditure Budget Head : 2014-00-105-(02)-[00] -01-V 0- 214.958 Unavailable 25329-Addl. Civil Judge (S.D.) & Addl. Judicial Magistrate , No.1 Jalore 14.949 73-Rajasthan High Court, Jodhpur 25352-Addl. Civil Judge (S.D.) & Addl. Chief Judicial Magistrate, Khetri 84.152 " 25710-Addl. Civil Judge (S.D.) & Addl. Chief Judicial Magistrate, Parbatsar 40.827 " 25812-Addl. Civil Judge (S.D.) & Addl. Chief Judicial Magistrate, Bhadra 10.154 " 365.040 Total : BFC Unit/Dept (Name and Code) Office Id and Name Expenditure Budget Head : 2014-00-105-(02)-[00] -04-V 25708-Addl. Civil Judge (S.D.) & Addl. Chief Judicial Magistrate Nagaur 7.398 73-Rajasthan High Court, Jodhpur Page 1 of 91 27/09/2011 Printed On: In Budget Head as shown in report Ex. 2029-00-102-(02)-[00]-01- V *V -Stands for Voted, *C - Stands for charged

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Page 1: Government of Rajasthanifms.raj.nic.in/docs/downloads/mis_nobe_plan.pdf · 112-Town Planning Department, Jaipur1162-DTP Unit Dist. Collectrorate,Karauli 6.100 Total : 4,812.805 BFC

Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2014-00-105-(01)-[00] -01-V

0- 498.620Unavailable

25645-Addl. Distt. & Sessions Judge,Tizara 0.30073-Rajasthan High Court, Jodhpur

25772-Addl. Distt. & Sessions Judge, No.2 Bharatpur 133.582 "

25012-Taluk Legal Services Committee Bhadra 62.749211-State Legal Service Authority,

Jaipur(BFC Unit)

25091-Taluk Legal Services committee Gangapur City 45.936 "

741.187Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2014-00-105-(01)-[00] -03-V

25224-Addl. Civil Judge (S.D.) & Addl. Chief Judicial

Magistrate Court, Dungarpur

1.28373-Rajasthan High Court, Jodhpur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2014-00-105-(01)-[00] -05-C

24822-DISTT. & SESSIONS JUDGE, JAIPUR DISTT. 108.25873-Rajasthan High Court, Jodhpur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2014-00-105-(01)-[00] -05-V

24720-DISTT. & SESSIONS JUDGE, BALOTRA 15.09373-Rajasthan High Court, Jodhpur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2014-00-105-(01)-[00] -31-V

24753-DISTT. & SESSIONS JUDGE, DUNGARPUR 1.33073-Rajasthan High Court, Jodhpur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2014-00-105-(02)-[00] -01-V

0- 214.958Unavailable

25329-Addl. Civil Judge (S.D.) & Addl. Judicial Magistrate

, No.1 Jalore

14.94973-Rajasthan High Court, Jodhpur

25352-Addl. Civil Judge (S.D.) & Addl. Chief Judicial

Magistrate, Khetri

84.152 "

25710-Addl. Civil Judge (S.D.) & Addl. Chief Judicial

Magistrate, Parbatsar

40.827 "

25812-Addl. Civil Judge (S.D.) & Addl. Chief Judicial

Magistrate, Bhadra

10.154 "

365.040Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2014-00-105-(02)-[00] -04-V

25708-Addl. Civil Judge (S.D.) & Addl. Chief Judicial

Magistrate Nagaur

7.39873-Rajasthan High Court, Jodhpur

Page 1 of 91 27/09/2011Printed On:

In Budget Head as shown in report Ex. 2029-00-102-(02)-[00]-01- V *V -Stands for Voted, *C - Stands for charged

Page 2: Government of Rajasthanifms.raj.nic.in/docs/downloads/mis_nobe_plan.pdf · 112-Town Planning Department, Jaipur1162-DTP Unit Dist. Collectrorate,Karauli 6.100 Total : 4,812.805 BFC

Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2014-00-105-(02)-[00] -05-V

25352-Addl. Civil Judge (S.D.) & Addl. Chief Judicial

Magistrate, Khetri

1.00073-Rajasthan High Court, Jodhpur

25503-Addl. Civil Judge (S.D.) & Addl. Chief Judicial

Magistrate Sujangarh

1.181 "

2.181Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2014-00-105-(03)-[00] -01-C

0- 222.913Unavailable

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2014-00-105-(03)-[00] -01-V

0- 32.599Unavailable

25137-Additional Civil Judge (J.D.) & Addl. Judicial

Magistrate Court, Banswara

284.84773-Rajasthan High Court, Jodhpur

25293-Civil Judge (J.D.) & Judicial Magistrate Court,

Siwana

541.958 "

24921-Taluk Legal Services Committee Bansur 53.391211-State Legal Service Authority,

Jaipur(BFC Unit)

24928-Taluk Legal Services Committee Ghari 49.462 "

962.257Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2014-00-105-(17)-[00] -01-A

25605-Nayaadhikari, Gram Nayaalay, Bassi 26.75073-Rajasthan High Court, Jodhpur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2014-00-105-(17)-[00] -01-C

0- 449.563Unavailable

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2015-00-102-(00)-[00] -01-V

15991-E.R.O.(S.D.M.) Rajgarh 31.53426-State Election Commission, Jaipur

17522-Udaipur S.D.M. Girwa H.Q. Udaipur 4.75288-Board of Revenue, Ajmer

36.286Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2015-00-102-(00)-[00] -89-V

9723-Udaipur S.D.M. Kherwara 1.14588-Board of Revenue, Ajmer

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2029-00-102-(02)-[00] -01-V

15537-Settelment Officer Alwar 16.31494-Land Settlement Department, Jaipur

Page 2 of 91 27/09/2011Printed On:

In Budget Head as shown in report Ex. 2029-00-102-(02)-[00]-01- V *V -Stands for Voted, *C - Stands for charged

Page 3: Government of Rajasthanifms.raj.nic.in/docs/downloads/mis_nobe_plan.pdf · 112-Town Planning Department, Jaipur1162-DTP Unit Dist. Collectrorate,Karauli 6.100 Total : 4,812.805 BFC

Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2029-00-103-(01)-[00] -01-V

0- 1,049.570Unavailable

17777-Jaipur Tehsildar, Kotputli 1.21688-Board of Revenue, Ajmer

1,050.786Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2029-00-103-(02)-[00] -01-V

0- 73.463Unavailable

3327-Churu Tehsildar Sardarshar 8.39188-Board of Revenue, Ajmer

8362-Alwar Tehsildar Rajgarh 20.928 "

10503-Dungarpur Tehsildar, Sagwara 1,327.838 "

14891-Udaipur Tehsildar, Girva, Udaipur 6.237 "

16099-Udaipur A.D.M. Udaipur 40.572 "

16584-Dungarpur Tehsildar, Dungarpur 1,343.850 "

18581-Pali Tehsildar, Desuri 1,104.709 "

24487-Jalore Tehsildar, Sayla 880.717 "

1162-DTP Unit Dist. Collectrorate,Karauli 6.100112-Town Planning Department, Jaipur

4,812.805Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2029-00-103-(02)-[00] -89-V

0- 13.819Unavailable

16099-Udaipur A.D.M. Udaipur 0.28588-Board of Revenue, Ajmer

18581-Pali Tehsildar, Desuri 1.338 "

15.442Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2029-00-103-(03)-[03] -05-V

1868-Patwar Training School, Devkhera (Alwer) 15.760183-Revenue Research and Training

Institute, Ajmer

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2030-03-001-(01)-[00] -01-V

0- 91.934Unavailable

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2030-03-001-(02)-[00] -01-C

7037-SUB REGISTRAR REGISTRATION & STAMPS,

HINDAUN CITY

80.16786-Registration and Stamps

Department, Ajmer

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2039-00-001-(03)-[00] -01-V

3720-DISTRICT EXCISE OFFICER ALWAR 852.17031-Excise Department, Udaipur

Page 3 of 91 27/09/2011Printed On:

In Budget Head as shown in report Ex. 2029-00-102-(02)-[00]-01- V *V -Stands for Voted, *C - Stands for charged

Page 4: Government of Rajasthanifms.raj.nic.in/docs/downloads/mis_nobe_plan.pdf · 112-Town Planning Department, Jaipur1162-DTP Unit Dist. Collectrorate,Karauli 6.100 Total : 4,812.805 BFC

Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2041-00-101-(01)-[00] -01-V

1063-District Transport Office Kotputli 290.528104-Transport Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2045-00-103-(02)-[00] -89-V

376-Asst. Electric Inspector ,Udaipur 0.13827-Electrical Inspectorate, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2052-00-090-(01)-[01] -05-V

0- 0.928Unavailable

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2052-00-090-(02)-[02] -01-V

0- 140.007Unavailable

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2053-00-093-(01)-[00] -01-V

4569-Alwar S.D.M. Rajgarh 126.50888-Board of Revenue, Ajmer

1152-DTP Unit Dist. Collectrorate, Jalore 43.194112-Town Planning Department, Jaipur

169.702Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2053-00-093-(02)-[00] -01-V

3209-Alwar A.C.& E.M.,Bansur 35.13988-Board of Revenue, Ajmer

15072-Jaipur A.C. & E.M. Bassi 61.357 "

96.496Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2053-00-094-(01)-[00] -01-V

4569-Alwar S.D.M. Rajgarh 184.25388-Board of Revenue, Ajmer

5693-Dausa S.D.M. Bandikui -0.583 "

14194-Ganganagar Tehsildar (Revenue) Ganganagar 3.549 "

24286-Sirohi S.D.M. Mount Abu 151.634 "

338.853Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2053-00-094-(01)-[00] -89-V

9650-Alwar S.D.M. Bansur 3.02688-Board of Revenue, Ajmer

24286-Sirohi S.D.M. Mount Abu 3.364 "

6.390Total :

Page 4 of 91 27/09/2011Printed On:

In Budget Head as shown in report Ex. 2029-00-102-(02)-[00]-01- V *V -Stands for Voted, *C - Stands for charged

Page 5: Government of Rajasthanifms.raj.nic.in/docs/downloads/mis_nobe_plan.pdf · 112-Town Planning Department, Jaipur1162-DTP Unit Dist. Collectrorate,Karauli 6.100 Total : 4,812.805 BFC

Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2053-00-094-(02)-[00] -01-V

3458-Bhilwara Tehsildar Banera 11.34888-Board of Revenue, Ajmer

6323-Chittorgarh Tehsildar, Rashmi 7.850 "

24313-Barmer Tehsildar, Pachpadra 423.197 "

24463-Kota Tehsildar Piplda 259.843 "

24465-Kota Tehsildar Ramganjmandi 6.100 "

24544-Rajsamand Tehsildar Nathdawara 498.625 "

1,206.963Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2053-00-094-(02)-[00] -89-V

15188-Rajsamand Tehsildar Deogarh 8.95588-Board of Revenue, Ajmer

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2054-00-097-(00)-[00] -01-V

1092-Treasury Office, Alwer 3.135105-Treasuries and Accounts

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2054-00-097-(01)-[00] -01-V

1092-Treasury Office, Alwer 93.205105-Treasuries and Accounts

Department, Jaipur

1097-Treasury Office, Bharatpur 858.102 "

1107-Treasury Office, Hanumangarh 0.400 "

2528-S.T.O. PIPALDA 85.050 "

3083-sub treasury KOLAYAT (ST) 109.444 "

1,146.201Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2054-00-097-(01)-[00] -41-V

19119-Sub Treasury Officer Khanpur 4.800105-Treasuries and Accounts

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2054-00-098-(01)-[00] -05-V

12758-JOINT DIRECTOR, LOCAL FUND AUDIT

DEPARTMENT, RAJASTHAN, JAIPUR - I

8.30157-Local Fund Audit Department,

Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2054-00-098-(01)-[00] -89-V

16919-JOINT DIRECTOR, LOCAL FUND AUDIT

DEPARTMENT, UDAIPUR.

3.20957-Local Fund Audit Department,

Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2055-00-001-(01)-[00] -01-V

11846-S.P. JAIPUR (RURAL) 330.27469-Police Department, Jaipur

Page 5 of 91 27/09/2011Printed On:

In Budget Head as shown in report Ex. 2029-00-102-(02)-[00]-01- V *V -Stands for Voted, *C - Stands for charged

Page 6: Government of Rajasthanifms.raj.nic.in/docs/downloads/mis_nobe_plan.pdf · 112-Town Planning Department, Jaipur1162-DTP Unit Dist. Collectrorate,Karauli 6.100 Total : 4,812.805 BFC

Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2055-00-101-(01)-[00] -01-V

0- 3,535.591Unavailable

22278-DIGP. CID (S.B.) RAJ. JAIPUR 629.28469-Police Department, Jaipur

22678-Addl.S.P.C.I.D. (S.B) UDR. 175.063 "

22562-DIG Anti Corruption Bureau, Udaipur 12.330124-Anti Corruption Bureau, Jaipur

4,352.268Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2055-00-101-(01)-[00] -89-V

22678-Addl.S.P.C.I.D. (S.B) UDR. 2.10069-Police Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2055-00-101-(02)-[00] -01-V

22343-ASP Anti Corruption Bureau, Ganganagar 25.582124-Anti Corruption Bureau, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2055-00-101-(02)-[00] -05-V

915-Rajasthan High Court 2.23673-Rajasthan High Court, Jodhpur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2055-00-101-(05)-[00] -01-V

0- 2,170.293Unavailable

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2055-00-104-(01)-[00] -01-V

0- 2,224.194Unavailable

22245-COMDT. I Bn. RAC JODHPUR 274.26769-Police Department, Jaipur

2,498.461Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2055-00-109-(01)-[01] -01-V

2320-S.P. BUNDI 96.16969-Police Department, Jaipur

3726-S.P. BHARATPUR 4,391.275 "

8691-S.P. Rajsamand 19.878 "

22268-COMDT. PTS JHALAWAR 1,890.265 "

6,397.587Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2055-00-109-(01)-[01] -05-V

0- 3.348Unavailable

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2055-00-109-(01)-[01] -20-V

0- 5.287Unavailable

Page 6 of 91 27/09/2011Printed On:

In Budget Head as shown in report Ex. 2029-00-102-(02)-[00]-01- V *V -Stands for Voted, *C - Stands for charged

Page 7: Government of Rajasthanifms.raj.nic.in/docs/downloads/mis_nobe_plan.pdf · 112-Town Planning Department, Jaipur1162-DTP Unit Dist. Collectrorate,Karauli 6.100 Total : 4,812.805 BFC

Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2055-00-109-(01)-[01] -41-V

0- 3.000Unavailable

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2055-00-109-(01)-[01] -89-V

10611-S.P. Udaipur 37.46369-Police Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2055-00-109-(10)-[01] -01-V

0- 2,931.925Unavailable

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2055-00-114-(03)-[00] -01-V

0- 368.891Unavailable

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2055-00-116-(01)-[00] -89-V

0- 0.387Unavailable

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2056-00-101-(01)-[00] -01-V

9794-CENTRAL JAIL BHARATPUR 28.53448-Jail Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2056-00-101-(02)-[00] -41-V

9067-Distt. Jail Jhunjhunu 12.50048-Jail Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2056-00-101-(03)-[00] -01-V

14828-Sub Jail,Kapasan 70.80148-Jail Department, Jaipur

17304-SUB.JAIL SAMBHAR LAKE 8.888 "

79.689Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2056-00-101-(03)-[00] -28-V

13155-SUB JAIL, MERTACITY 0.60648-Jail Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2059-80-001-(00)-[00] -01-V

18436-Ex. En. P.W.D. Div. SHAHBAD (Dist.BARAN) 44.66465-Public Works Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2059-80-001-(01)-[02] -01-V

4424-S.E.PWD CIRCLE-1BIKANER 0.14865-Public Works Department, Jaipur

Page 7 of 91 27/09/2011Printed On:

In Budget Head as shown in report Ex. 2029-00-102-(02)-[00]-01- V *V -Stands for Voted, *C - Stands for charged

Page 8: Government of Rajasthanifms.raj.nic.in/docs/downloads/mis_nobe_plan.pdf · 112-Town Planning Department, Jaipur1162-DTP Unit Dist. Collectrorate,Karauli 6.100 Total : 4,812.805 BFC

Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2059-80-001-(01)-[03] -01-V

0- 28.116Unavailable

3480-A.En.PWD FATEHPUR 171.98265-Public Works Department, Jaipur

5683-X.En. P.W.D. DN.Kushalgarh 103.996 "

9168-EX.EN.P.W.D.,DIVISION , KUCHAMAN CITY 350.568 "

9720-AEN PWD SUB DN LAXMANGAR 125.608 "

14213-ASST ENG PWD ELECT SUB DIV IIIRD JAIPUR 1.048 "

17790-Ast.En. P.W.D. Sub Div. PHAGI 81.943 "

23551-AEN PWD SUB DN. BANSUR-I ALWAR 45.229 "

908.490Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2059-80-001-(01)-[03] -05-V

4349-EXECUTIVE ENGINEER S&QC Dn. P.W.D BHIL. 2.00065-Public Works Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2059-80-001-(01)-[03] -89-V

9720-AEN PWD SUB DN LAXMANGAR 1.13365-Public Works Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2059-80-004-(00)-[00] -01-V

7296-XEN PWD S&QC DN. JAIPUR 653.95665-Public Works Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2059-80-052-(00)-[00] -01-V

15654-ASST ENG MECH WORK SHOP 204.90965-Public Works Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2059-80-052-(01)-[02] -01-V

14997-AEN. P.W.D.Sub Division-II Rajsamand 23.31265-Public Works Department, Jaipur

15867-A.EN.,P.W.D. SUB-DIVISION - 2, NAGAUR 5.115 "

28.427Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2070-00-003-(01)-[06] -05-V

411-Regional Training Center, H.C.M. RIPA, Bikaner 4.31341-Harish Chandra Mathur Rajasthan

Institute of Public Administration,

Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2070-00-003-(01)-[07] -05-V

413-Harischandra Mathur Rajasthan State Institute of

Public Administration Campus - Jaipur

18.79241-Harish Chandra Mathur Rajasthan

Institute of Public Administration,

Jaipur

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Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2070-00-003-(01)-[07] -41-V

410-Regional Training Center, H.C.M. RIPA, Jodhpur 6.00041-Harish Chandra Mathur Rajasthan

Institute of Public Administration,

Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2070-00-106-(01)-[00] -01-V

203-Home Guard Training Centre,Bharatpur 20.97713-Civil Defence and Home Guards

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2070-00-107-(01)-[00] -01-V

0- 395.612Unavailable

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2070-00-114-(02)-[00] -36-V

1144-DTP Unit Dist. Collectrorate, Sri Ganganagar 50.000112-Town Planning Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2070-00-115-(03)-[00] -01-V

19709-Managae C.H.Mountabu 470.78839-General Administrative Department,

Jaipur(BFC Unit)

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2070-00-115-(03)-[00] -89-V

19709-Managae C.H.Mountabu 1.04839-General Administrative Department,

Jaipur(BFC Unit)

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2070-00-115-(05)-[00] -01-V

2717-Ast.En.,P.W.D.,DISTT.SUB DN.Phulera. 40.75965-Public Works Department, Jaipur

17373-A E N PWD SUB DN. MEDICAL COLLEGE

JAIPUR

12.978 "

53.737Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2071-01-101-(01)-[00] -24-V

8499-SUB TREASURY OFFICER, DEGANA 17.199105-Treasuries and Accounts

Department, Jaipur

15195-Sub-Treasury Officer,Shahabad 7.503 "

24.702Total :

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Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2071-01-101-(01)-[00] -84-V

3811-SUB TREASURY OFFICER, MERTA 9.782105-Treasuries and Accounts

Department, Jaipur

14859-S.T.O. DEOLI 15.757 "

15169-S.T.O.KHARCHI 668.234 "

16634-Sub Treasury Hindoli 100.133 "

20517-ATO (Pension) Ajmer 77.404 "

871.310Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2071-01-102-(00)-[00] -84-V

14859-S.T.O. DEOLI 359.475105-Treasuries and Accounts

Department, Jaipur

15195-Sub-Treasury Officer,Shahabad 151.130 "

16634-Sub Treasury Hindoli 273.141 "

20540-sub treasury nathdwara 3.141 "

20551-Sub treasury, raipur (bhilwara) 99.115 "

886.002Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2071-01-104-(00)-[00] -84-V

7771-STO KOTPUTLI 23.766105-Treasuries and Accounts

Department, Jaipur

24801-Assistant Engineer, Field Drag Line Sub Dn-I,

IGNP, Bikaner

277.841155-Indira Gandhi Nahar Project,

Bikaner

301.607Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2071-01-104-(01)-[00] -24-V

14859-S.T.O. DEOLI 67.693105-Treasuries and Accounts

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2071-01-104-(01)-[00] -84-V

1106-Treasury Office, Shriganganagar 247.153105-Treasuries and Accounts

Department, Jaipur

12959-S.T.O GARHI 5.973 "

14859-S.T.O. DEOLI 519.037 "

15195-Sub-Treasury Officer,Shahabad 220.705 "

16634-Sub Treasury Hindoli 600.302 "

20540-sub treasury nathdwara 20.856 "

1,614.026Total :

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Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2071-01-105-(00)-[00] -84-V

24315-Barmer Tehsildar, Shiv 9.87788-Board of Revenue, Ajmer

7771-STO KOTPUTLI 99.536105-Treasuries and Accounts

Department, Jaipur

109.413Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-01-101-(01)-[00] -01-V

0- 2,063.579Unavailable

16325-GSSS, UNIARAKHURD (TODARAISINGH) 114.72970-Secondary Education Department,

Bikaner

21131-GSSS, BHATTO KA BAMNIA (KAPASAN) 71.575 "

1404-BEEO-Desuri 124.364160-Elementary Education

Department, Bikaner

1521-DEO-Kota 13.620 "

1574-DEO-Jodhpur 120.232 "

1626-BEEO-Vair 64.690 "

1629-BEEO-Dholpur 843.217 "

1651-BEEO-Hindoli 56.247 "

1698-BEEO-Sanganer 52.130 "

3,524.383Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-01-101-(01)-[00] -89-V

1713-BEEO-Lalsot 26.094160-Elementary Education

Department, Bikaner

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-01-101-(02)-[00] -01-V

0- 17.314Unavailable

1467-BEEO-Ratangarh 116.082160-Elementary Education

Department, Bikaner

1601-BEEO-Laxmangarh-(Sikar) 28.706 "

162.102Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-01-101-(02)-[00] -89-V

1467-BEEO-Ratangarh 10.886160-Elementary Education

Department, Bikaner

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-01-101-(03)-[00] -01-V

1479-BEEO-Bhadra 64.808160-Elementary Education

Department, Bikaner

1704-BEEO-Govindgarh 1.216 "

66.024Total :

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Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-01-101-(05)-[00] -01-V

0- 65.296Unavailable

4564-GSS, NANGLIYAGUJARWAS 5.94870-Secondary Education Department,

Bikaner

10120-GSSS, DHAULA 4.850 "

19864-Govt. Varisth Upad. Sanskrit School Aajnanda

Bundi

277.79392-Sanskrit Education Department,

Jaipur

19887-Govt. Varisth Upad. Sanskrit School Data Ramgarh 364.604 "

19917-Govt. Varisth Upad. Sanskrit School Bagru Jaipur 0.924 "

19920-Govt. Varisth Upad. Sanskrit School Hatoj Jaipur 36.594 "

19935-Govt. Varisth Upad. Sanskrit School Jaichand Pura

Jaipur

198.555 "

19967-Govt. Praveshika Sanskrit School Malsisar 12.204 "

966.768Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-01-101-(05)-[00] -89-V

4500-GSSS, DHANI BADHNA (KHETRTI) 2.01070-Secondary Education Department,

Bikaner

19935-Govt. Varisth Upad. Sanskrit School Jaichand Pura

Jaipur

0.30992-Sanskrit Education Department,

Jaipur

19967-Govt. Praveshika Sanskrit School Malsisar 1.145 "

3.464Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-01-102-(00)-[00] -01-V

6594-GSS, SHAKKARPUR 5.94870-Secondary Education Department,

Bikaner

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-01-102-(06)-[00] -01-V

10192-GGSSS, BHANPUR KALAN 27.83770-Secondary Education Department,

Bikaner

17495-GSS, BORANA 135.266 "

163.103Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-01-104-(00)-[00] -01-V

1518-DEO-Dholpur 93.003160-Elementary Education

Department, Bikaner

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-01-104-(01)-[00] -01-V

1637-BEEO-Gangapurcity 204.170160-Elementary Education

Department, Bikaner

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Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-01-104-(01)-[00] -28-V

21121-GGSSS, TALWARA -0.26070-Secondary Education Department,

Bikaner

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-01-105-(00)-[00] -00-V

1643-BEEO-Sangod -13.863160-Elementary Education

Department, Bikaner

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-01-109-(00)-[00] -01-V

5517-GSS , MENPUR 97.75970-Secondary Education Department,

Bikaner

5650-GSS , PALKHADEE 39.231 "

6690-GSS, GANGAWAK 37.603 "

174.593Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-01-111-(01)-[00] -01-V

16972-GSS, KALPURIYA (TALERA) 9.74170-Secondary Education Department,

Bikaner

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-01-111-(02)-[00] -01-V

1589-BEEO-Anta 28.650160-Elementary Education

Department, Bikaner

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-01-111-(02)-[00] -28-V

22349-panchyat samiti revdar -1.155206-Panchayati Raj Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-01-111-(04)-[03] -13-V

6800-GSS, NAOROLI (BAYANA) -1.35070-Secondary Education Department,

Bikaner

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-01-196-(01)-[01] -01-V

1452-BEEO-Nokha 246.966160-Elementary Education

Department, Bikaner

1466-BEEO-Shadarshahar 41.442 "

288.408Total :

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Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-01-196-(02)-[01] -89-V

1474-BEEO-Buhana 28.377160-Elementary Education

Department, Bikaner

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-01-197-(03)-[01] -01-V

1634-BEEO-Khandar 21.142160-Elementary Education

Department, Bikaner

1651-BEEO-Hindoli 25.084 "

1657-BEEO-Jhalrapatan 9.720 "

1670-BEEO-Bichchiwara 64.531 "

1690-BEEO-Khamnore 722.960 "

843.437Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-01-197-(10)-[12] -12-V

1123-Treasury Office, Rajsamand 28,967.900105-Treasuries and Accounts

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-01-197-(11)-[12] -01-V

10742-GSS, HEERANAGAR(NEEMKATHANA).. 36.82870-Secondary Education Department,

Bikaner

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-01-789-(01)-[00] -01-V

331-Govt. College, Sojata City 627.44215-College Education Department,

Jaipur

15927-Principal Govt. College Deoli 114.052 "

20970-GSS, SAGTALAI 39.13970-Secondary Education Department,

Bikaner

780.633Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-01-789-(01)-[00] -05-V

331-Govt. College, Sojata City 21.69115-College Education Department,

Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-01-789-(01)-[00] -13-V

1448-BEEO-Kherwara -1.790160-Elementary Education

Department, Bikaner

1667-BEEO-Ghari -13.600 "

-15.390Total :

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Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-01-789-(01)-[00] -89-V

15927-Principal Govt. College Deoli 3.26215-College Education Department,

Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-01-800-(12)-[00] -01-V

10639-GSS, BIHAR (NIM KA THANA) 229.28570-Secondary Education Department,

Bikaner

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-02-001-(01)-[00] -35-V

12262-D.E.O. (SEC.-II), NAGAUR 22.77470-Secondary Education Department,

Bikaner

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-02-101-(01)-[00] -01-V

4209-GSS, GAJUSAR 51.98770-Secondary Education Department,

Bikaner

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-02-101-(01)-[00] -36-V

6454-D.E.O. (SEC.-II), ALWAR 0.48870-Secondary Education Department,

Bikaner

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-02-107-(07)-[00] -01-V

17130-GGSSS, HINDOLI -3.50070-Secondary Education Department,

Bikaner

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-02-107-(13)-[00] -01-V

17512-GSS, DANTHAL -0.30070-Secondary Education Department,

Bikaner

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Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-02-109-(00)-[00] -01-V

0- 48.006Unavailable

3747-GSSS, AJITSAR (CHURU) 27.83770-Secondary Education Department,

Bikaner

6535-GSS, GOGERA 40.749 "

6543-GSS, JHAROTI 5.824 "

8530-GSS, KELAI 3.990 "

16329-GSS , JHADLI (MALPURA) 150.616 "

16387-GSS , KACHOLIYA 32.248 "

16388-GSS , KANTOLI 38.254 "

16401-GSS , CHABRANA 5.312 "

16411-GSS , BAROL 32.619 "

385.455Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-02-109-(01)-[00] -01-A

0- 5.824Unavailable

2875-GSS, PICHKARAI 38.42570-Secondary Education Department,

Bikaner

4709-GSS, ADOOKA 41.432 "

4792-GSS, BHADONDA KHURD 330.428 "

5650-GSS , PALKHADEE 40.749 "

9792-GSSS, VATIKA 2.410 "

14003-GSSS, NOSARA (AAHOR) 27.837 "

21918-GSS, MISHROLI 4.808 "

491.913Total :

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Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-02-109-(01)-[00] -01-C

0- 19.298Unavailable

5359-GSSS, MAHARAJAWAS (BAHROD) 108.27270-Secondary Education Department,

Bikaner

5375-GSSS, KHUNDROTH (NIMRANA) 75.054 "

5412-GSS , KARODA (BAHROD) 126.440 "

5419-GSS , BANHARD 39.231 "

5422-GSS , MOHAMMADPUR 39.231 "

5430-GSS , BHAGWARI KHURD 35.201 "

5471-GSS , SILARPUR 38.425 "

5472-GSS , GHILOTH 34.999 "

5476-GSS , KANKAR 39.231 "

5511-GSS , PEEPLI 39.231 "

5917-GSS, SATO(NIMRANA) 108.113 "

5920-GSS, DOLATSINGHPURA(NIMRANA) 123.552 "

5938-GSS, AKLEEMPUR(BAHROAD) 137.207 "

6225-GSSS, KHOHARBASAI 385.670 "

6855-GSS, DAHARA(NADBAI) 1.365 "

8974-GSSS, NAVRANGPURA (VIRATNAGAR) 17.984 "

9095-GSS, JODHPUJRA 38.409 "

10099-GSSS, BHAINSLANA 6.116 "

10408-GSS, KHANDELSER 39.912 "

1,452.941Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-02-109-(01)-[00] -02-V

21179-GSS, PADOLI STATION 3.63070-Secondary Education Department,

Bikaner

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-02-109-(01)-[00] -13-V

1665-BEEO-Anandpuri -0.990160-Elementary Education

Department, Bikaner

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-02-109-(01)-[00] -37-V

3464-GSS, RASISAR -1.40070-Secondary Education Department,

Bikaner

11949-GSS, TAHLA(RIABADI) -1.270 "

21598-D.D. (SEC.), KOTA -0.740 "

-3.410Total :

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Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-02-109-(01)-[00] -89-C

0- 1.687Unavailable

5392-GSSS, SHERPUR (BAHROD) 1.86670-Secondary Education Department,

Bikaner

6853-GSS, GURDHANADI(BAYANA) 1.099 "

17146-GSSS, PITHAS (MANDAL) 2.611 "

7.263Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-02-109-(02)-[00] -01-C

9771-GGSS, SH.R.S.MANDA (VIRATNAGAR) 62.09470-Secondary Education Department,

Bikaner

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-02-109-(07)-[01] -01-V

0- 1,191.305Unavailable

6052-GSS, SEHARA (LAKSHMANGARH) 56.66570-Secondary Education Department,

Bikaner

10539-GSS, TIHAY 38.425 "

18296-GSSS, RINCHHER 3.330 "

1464-BEEO-Rajgarh-(Churu) 176.940160-Elementary Education

Department, Bikaner

1644-BEEO-Ladpura 13.032 "

1,479.697Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-02-109-(07)-[02] -01-V

9426-GSS, MANDI KHATIKAN 264.10570-Secondary Education Department,

Bikaner

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-02-109-(07)-[02] -13-V

1400-BEEO-Jaitaran -1.425160-Elementary Education

Department, Bikaner

19454-ITI Jaipur -6.530207-Technical (Training) Education,

Jodhpur

-7.955Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-02-109-(08)-[02] -01-V

3267-GGSSS, NOHAR 489.98270-Secondary Education Department,

Bikaner

13116-GGSSS, OSIYAN 227.406 "

717.388Total :

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Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-02-109-(09)-[01] -01-V

0- 601.617Unavailable

4058-GSS, KHASOLI 10.34370-Secondary Education Department,

Bikaner

4300-GSS, GEDAP (SUJANGARH) 37.603 "

5466-GSS , PRATPSINGPURA 39.231 "

6381-GSSS, JAGATABASAI 495.028 "

7440-GSS, KAINTHARI 28.677 "

10160-GGSSS, FAGI 385.042 "

10889-GSS, BARI [FATEHPUR] 22.088 "

10920-GSS, RAMSINGHSAR 7.260 "

11892-GSS, SADOKAN 259.495 "

14021-GSS, SARAT (JALORE) 21.286 "

14061-GSS, LETA 92.737 "

14063-GSS, BAAKRA ROAD 5.836 "

14237-GSS, BALWADA 3.630 "

14303-GSS, AALASAN (SAYLA) 150.165 "

14426-GSSS, KESHWANA 1.533 "

16155-GSSS, BHAWANIKHERA 90.290 "

17722-GSS, BHADWA KI KOTRI (HURDA) 6.100 "

21607-GSSS, STATION ROAD, BARAN 1.717 "

21649-GSS, TISAYA 37.603 "

2,297.281Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-02-109-(09)-[01] -89-V

10822-GSS, TAJSAR 2.31470-Secondary Education Department,

Bikaner

14399-GSSS, JALORE CITY 1.216 "

3.530Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-02-109-(09)-[02] -01-V

7571-GGSSS, DHOLPUR 17.34070-Secondary Education Department,

Bikaner

17764-GGSS, PANDER 10.890 "

18513-GSS, BRAHMANOKAKHERWADA(FLA.) 121.411 "

149.641Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-02-109-(09)-[03] -01-V

7515-GSSS, DHOLPUR 225.27670-Secondary Education Department,

Bikaner

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Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-02-796-(02)-[01] -02-V

21141-GSSS, NAHARGARH 28.24770-Secondary Education Department,

Bikaner

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-02-796-(02)-[01] -13-V

20926-GSS, ROHANWADI -2.17570-Secondary Education Department,

Bikaner

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-03-102-(10)-[00] -01-V

20147-principal raj asthan sangeet santhan,jaipur 378.77815-College Education Department,

Jaipur

19214-GSSS, CHHANI [KHERWARA] 374.69470-Secondary Education Department,

Bikaner

753.472Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-03-103-(03)-[00] -24-V

307-Govt.Girls College, Jhunjhunu 1.38515-College Education Department,

Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-03-103-(07)-[00] -01-V

10295-PRINCIPAL GOVT COLLEGE KOTDA 153.91615-College Education Department,

Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-03-103-(09)-[00] -01-V

20147-principal raj asthan sangeet santhan,jaipur 7.70315-College Education Department,

Jaipur

8988-GSS, BAADHDEWARI MANSAROVAR 0.28870-Secondary Education Department,

Bikaner

7.991Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-04-200-(00)-[00] -01-V

1788-District Literacy and Continuing Education Officer,

Jhalawar

86.774169-Literacy and Continuing

Education, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-04-789-(01)-[00] -01-V

1771-District Literacy and Continuing Education Officer,

Banswara

7.074169-Literacy and Continuing

Education, Jaipur

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Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-04-800-(01)-[00] -01-V

1788-District Literacy and Continuing Education Officer,

Jhalawar

1.111169-Literacy and Continuing

Education, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-05-103-(01)-[00] -24-V

19791-Divisional Sanskrit Education Officer Bikaner

(Churu)

6.88392-Sanskrit Education Department,

Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-05-103-(01)-[00] -41-V

19788-Divisional Sanskrit Education Officer Jodhpur 36.00092-Sanskrit Education Department,

Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-05-103-(02)-[00] -01-V

19801-Govt. Acharya Sanskrit College Ganoda 55.00892-Sanskrit Education Department,

Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2202-05-796-(02)-[00] -01-V

3073-S.T.O SUB TREASURY GHANTOL -0.093105-Treasuries and Accounts

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2203-00-105-(00)-[00] -01-V

19606-Govt. Polytechnic College, Churu 19.025102-Technical Education Department,

Jodhpur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2203-00-105-(00)-[00] -05-V

19683-Govt. Polytechnic College, Pratapgarh 0.440102-Technical Education Department,

Jodhpur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2203-00-105-(01)-[00] -01-C

0- 770.499Unavailable

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2203-00-105-(01)-[00] -03-C

0- 25.411Unavailable

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2203-00-105-(01)-[00] -42-V

0- 97.359Unavailable

Page 21 of 91 27/09/2011Printed On:

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Page 22: Government of Rajasthanifms.raj.nic.in/docs/downloads/mis_nobe_plan.pdf · 112-Town Planning Department, Jaipur1162-DTP Unit Dist. Collectrorate,Karauli 6.100 Total : 4,812.805 BFC

Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2203-00-107-(01)-[00] -41-V

19606-Govt. Polytechnic College, Churu 43.122102-Technical Education Department,

Jodhpur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2204-00-101-(03)-[00] -01-V

23808-GURUNANAK BHAWAN SANSTHAN 42.31270-Secondary Education Department,

Bikaner

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2205-00-105-(00)-[00] -01-V

154-Govt.Dist.Pub.Lib. Ramganjmandi 40.1619-Bhasha and Library Department,

Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2205-00-105-(01)-[00] -89-V

184-Govt.p.s..Pub.Lib. Badi 1.0489-Bhasha and Library Department,

Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2205-00-107-(01)-[00] -89-V

12210-Curator, Govt. Museum, Bikaner 2.0966-Archaeology and Museums

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-01-001-(00)-[00] -01-V

22315-Director, Unani Chikitsa Department , Jaipur 336.835209-Unani Chikitsa Department,Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-01-102-(02)-[00] -01-V

4386-DISTRICT AYURVED OFFICER BUNDI 119.9037-Ayurved Department, Ajmer

22917-Community Health Center, Maniya (Dholpur) 43.48758-Medical and Health Services, Jaipur

19594-E.S.I. Dispensary Abu Road 6.100121-Medical and Health Services

(ESI), Jaipur

169.490Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-01-102-(02)-[00] -05-V

19594-E.S.I. Dispensary Abu Road 1.000121-Medical and Health Services

(ESI), Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-01-102-(02)-[00] -09-V

19594-E.S.I. Dispensary Abu Road 10.212121-Medical and Health Services

(ESI), Jaipur

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Page 23: Government of Rajasthanifms.raj.nic.in/docs/downloads/mis_nobe_plan.pdf · 112-Town Planning Department, Jaipur1162-DTP Unit Dist. Collectrorate,Karauli 6.100 Total : 4,812.805 BFC

Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-01-104-(00)-[00] -01-V

23557-Block Chief Medical Officer, Salumber (Udaipur) 25.23958-Medical and Health Services, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-01-104-(01)-[00] -01-V

22632-Community Health Center,Vishala (Barmer) 16.80058-Medical and Health Services, Jaipur

23557-Block Chief Medical Officer, Salumber (Udaipur) 89.941 "

106.741Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-01-110-(01)-[07] -04-C

1894-Supdt. A.G. of Hospital Bikaner 9.989198-S.P. Medical College and

Associated Group of Hospitals,

Bikaner

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-01-110-(02)-[06] -05-V

19528-Mobile Surgical Unit, Bikaner 2.004175-Mobile Surgical Unit, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-01-110-(03)-[01] -19-V

20390-Principal Medical Officer,Balotra (Badmer) 161.30658-Medical and Health Services, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-01-110-(03)-[01] -21-C

20349-Principal Medical Officer Beawar 393.75058-Medical and Health Services, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-01-110-(03)-[01] -89-A

20379-Principal Medical Officer, Karauli 39.37058-Medical and Health Services, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-01-110-(03)-[02] -41-V

20338-Principal Medical Officer, Alwar 12.00058-Medical and Health Services, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-01-110-(03)-[05] -01-V

20646-Community Health Center, Sawar (Ajmer) 53.19858-Medical and Health Services, Jaipur

23002-Community Health Center, Suratgarh

(Sriganganagar)

3.780 "

56.978Total :

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Page 24: Government of Rajasthanifms.raj.nic.in/docs/downloads/mis_nobe_plan.pdf · 112-Town Planning Department, Jaipur1162-DTP Unit Dist. Collectrorate,Karauli 6.100 Total : 4,812.805 BFC

Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-01-110-(03)-[05] -89-V

23002-Community Health Center, Suratgarh

(Sriganganagar)

0.37858-Medical and Health Services, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-01-110-(03)-[07] -01-V

19531-Mobile Surgical Unit, Kota 18.344175-Mobile Surgical Unit, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-01-110-(03)-[07] -89-V

20349-Principal Medical Officer Beawar 0.35158-Medical and Health Services, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-01-110-(05)-[01] -01-V

20646-Community Health Center, Sawar (Ajmer) 113.83158-Medical and Health Services, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-01-110-(05)-[01] -19-V

20386-Principal Medical Officer,Shri Gaganager 95.73658-Medical and Health Services, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-01-196-(01)-[03] -01-V

20486-Medical Officer Incharge, T.B.Clinic, Barmer 108.67758-Medical and Health Services, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-01-196-(02)-[01] -01-V

23557-Block Chief Medical Officer, Salumber (Udaipur) 104.87158-Medical and Health Services, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-01-197-(02)-[01] -01-C

22876-Block Chief Medical Officer, Bichhiwara (Dungarpur) 232.86558-Medical and Health Services, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-01-197-(02)-[01] -19-V

23522-Community Health Centre, Abu Road (Sirohi) 0.57058-Medical and Health Services, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-01-789-(02)-[01] -89-V

19529-Mobile Surgical Unit, Bharatpur 5.664175-Mobile Surgical Unit, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-01-789-(03)-[01] -01-V

20256-Chief Medical & Health Officer, Jhunjhunu 3.26758-Medical and Health Services, Jaipur

20346-Principal Medical Officer Barmer 403.402 "

406.669Total :

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Page 25: Government of Rajasthanifms.raj.nic.in/docs/downloads/mis_nobe_plan.pdf · 112-Town Planning Department, Jaipur1162-DTP Unit Dist. Collectrorate,Karauli 6.100 Total : 4,812.805 BFC

Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-01-789-(03)-[01] -60-V

20340-Principal Medical Officer Banswara 28.82258-Medical and Health Services, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-01-796-(09)-[01] -05-V

23117-Community Health Centre, Chomu (Jaipur) 59.29758-Medical and Health Services, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-01-796-(09)-[02] -13-V

20340-Principal Medical Officer Banswara 144.76058-Medical and Health Services, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-01-796-(09)-[02] -89-V

22567-Community Health Center,Talwara (Banswara) 1.88858-Medical and Health Services, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-01-796-(10)-[02] -07-V

19526-Chitranjan Das, Mobile surgical unit, Udaipur 6.462175-Mobile Surgical Unit, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-02-789-(02)-[01] -01-V

9770-DIST. AURVEDIC OFFFICER BANSWARA 6.0777-Ayurved Department, Ajmer

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-02-796-(01)-[00] -01-V

2238-Distt. Ayurvedic Officer,Chittorgarh 20.8177-Ayurved Department, Ajmer

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-02-796-(02)-[00] -01-V

6095-DISTT.AYURVED OFFICER JALORE 30.5527-Ayurved Department, Ajmer

6180-Sr.Med.(A) Class Ayurved Hosp. Khodan 23.488 "

22300-DIRECTOR HOMEOPATHIC CHIKITSA

DEPARTMENT JAIPUR

180.253208-Homeopathic Chikitsa Department

Jaipur

234.293Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-02-796-(02)-[00] -89-V

23577-Community Health Centre, Rishabhdev (Udaipur) 3.46658-Medical and Health Services, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-03-104-(01)-[00] -01-C

22319-Community Health Center,Mandhan (Alwar) 203.30058-Medical and Health Services, Jaipur

21767-GSSS, MANGROL 59.05570-Secondary Education Department,

Bikaner

262.355Total :

Page 25 of 91 27/09/2011Printed On:

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Page 26: Government of Rajasthanifms.raj.nic.in/docs/downloads/mis_nobe_plan.pdf · 112-Town Planning Department, Jaipur1162-DTP Unit Dist. Collectrorate,Karauli 6.100 Total : 4,812.805 BFC

Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-03-104-(01)-[00] -19-V

22583-Community Health Center, Kelwara (Baran) 16.07858-Medical and Health Services, Jaipur

22669-Community Health Center, Hindoli (Bundi) 10.804 "

22714-Community Health Center, Kolayat (Bikaner) 39.005 "

65.887Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-03-104-(01)-[00] -28-V

23352-Community Health Centre, Todabhim (Karauli) 38.00058-Medical and Health Services, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-03-196-(01)-[01] -01-V

0- 574.499Unavailable

22771-Block Chief Medical Officer, Churu 16.80058-Medical and Health Services, Jaipur

591.299Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-03-197-(01)-[01] -01-A

23141-Block Chief Medical & Health Officer, Sanganer

(Jaipur)

4.89758-Medical and Health Services, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-03-197-(01)-[01] -01-C

22197-Block Chief Medical Officer, Kishangarh (Alwar) 18.59658-Medical and Health Services, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-03-197-(01)-[01] -19-V

22780-Block Chief Medical Officer, Taranagar (Churu) -1.00058-Medical and Health Services, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-03-197-(01)-[01] -89-C

23344-Block Chief Medical Officer, Guda Chandraji

(Karauli)

1.94558-Medical and Health Services, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-03-197-(01)-[03] -01-C

22194-Block Chief Medical Officer, Behror (Alwar) 23.70058-Medical and Health Services, Jaipur

22703-Block Chief Medical Officer, Bikaner 61.495 "

85.195Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-04-796-(01)-[00] -01-V

9770-DIST. AURVEDIC OFFFICER BANSWARA 70.3217-Ayurved Department, Ajmer

19272-Distt.Ayurved Officer Karoli 91.162 "

161.483Total :

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Page 27: Government of Rajasthanifms.raj.nic.in/docs/downloads/mis_nobe_plan.pdf · 112-Town Planning Department, Jaipur1162-DTP Unit Dist. Collectrorate,Karauli 6.100 Total : 4,812.805 BFC

Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-04-796-(03)-[00] -01-V

22315-Director, Unani Chikitsa Department , Jaipur 312.543209-Unani Chikitsa Department,Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-05-105-(01)-[01] -16-V

1917-Medical College, Jaipur 15,900.000202-S.M.S. Medical College and

Associated Group of Hospitals, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-05-105-(01)-[01] -18-V

1917-Medical College, Jaipur 11,350.000202-S.M.S. Medical College and

Associated Group of Hospitals, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-05-105-(01)-[02] -16-V

1898-Principal S.P. Medical College, Bikaner 10,550.000198-S.P. Medical College and

Associated Group of Hospitals,

Bikaner

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-05-105-(01)-[02] -18-V

1898-Principal S.P. Medical College, Bikaner 8,600.000198-S.P. Medical College and

Associated Group of Hospitals,

Bikaner

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-05-105-(01)-[03] -01-C

1901-Principal & Controller,R.N.T. Medical College,

Udaipur (Raj)

622.894199-R.N.T. Medical College and

Associated Group of Hospitals,

Udaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-05-105-(01)-[03] -16-V

1901-Principal & Controller,R.N.T. Medical College,

Udaipur (Raj)

4,875.000199-R.N.T. Medical College and

Associated Group of Hospitals,

Udaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-05-789-(01)-[02] -13-C

1898-Principal S.P. Medical College, Bikaner 36.542198-S.P. Medical College and

Associated Group of Hospitals,

Bikaner

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Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-06-101-(01)-[00] -01-V

0- 19.600Unavailable

22197-Block Chief Medical Officer, Kishangarh (Alwar) 42.81058-Medical and Health Services, Jaipur

22665-Block Chief Medical Officer, Hindoli (Bundi) 123.451 "

23413-Block Chief Medical Officer, Desuri (Pali) 21.719 "

23516-Block Chief Medical Officer, Pindwara (Sirohi) 59.941 "

267.521Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-06-101-(01)-[00] -05-V

20204-Chief Medical & Health Officer, Barmer 0.70358-Medical and Health Services, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-06-101-(01)-[00] -07-C

20195-Joint Director Jaipur 50.00058-Medical and Health Services, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-06-101-(06)-[19] -01-V

20381-Principal Medical Officer, Pali 161.64258-Medical and Health Services, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-06-101-(12)-[00] -89-V

23480-Block Chief Medical Officer, Khandela (Sikar) 12.68458-Medical and Health Services, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-06-101-(14)-[02] -05-C

23639-District Project Monitring Cell Dungarpur 2.16434-Rajasthan Health System

Development Project, (RHSDP) ,

Jaipur(BFC Unit)

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-06-101-(14)-[02] -07-C

23639-District Project Monitring Cell Dungarpur 3.21534-Rajasthan Health System

Development Project, (RHSDP) ,

Jaipur(BFC Unit)

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-06-101-(14)-[02] -09-V

23625-District Project Monitring Cell Alwar 10.29034-Rajasthan Health System

Development Project, (RHSDP) ,

Jaipur(BFC Unit)

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-06-190-(01)-[01] -12-V

1110-Treasury Office, Jaipur (Secretariate) 500,000.000105-Treasuries and Accounts

Department, Jaipur

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Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-06-196-(01)-[01] -01-V

20206-Chief Medical & Health Officer, Bharatpur 13.19658-Medical and Health Services, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-06-197-(01)-[01] -01-A

23141-Block Chief Medical & Health Officer, Sanganer

(Jaipur)

1.31558-Medical and Health Services, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-06-197-(01)-[01] -05-V

22666-Block Chief Medical Officer, Nainwa (Bundi) 1.89058-Medical and Health Services, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-06-796-(00)-[00] -01-V

22300-DIRECTOR HOMEOPATHIC CHIKITSA

DEPARTMENT JAIPUR

67.200208-Homeopathic Chikitsa Department

Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2210-06-796-(03)-[00] -01-V

23557-Block Chief Medical Officer, Salumber (Udaipur) 101.92858-Medical and Health Services, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2211-00-001-(00)-[00] -05-V

1885-Directorate of Medical and Health (Family Welfare)

Department

7.911193-Medical and Health Services

(Family Welfare), Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2211-00-003-(02)-[00] -01-V

19765-RCHO Jhunjhunu 49.113193-Medical and Health Services

(Family Welfare), Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2211-00-101-(01)-[00] -01-V

23269-Block Chief Medical Officer, Sayla (Jalore) 35.27658-Medical and Health Services, Jaipur

23341-Block Chief Medical Officer, Karauli 38.680 "

23406-Block Chief Medical Officer, Bali (Pali) 9.317 "

83.273Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2211-00-101-(02)-[00] -89-V

23436-Block Chief Medical Officer, Deogarh (Rajsamand) 1.42758-Medical and Health Services, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2211-00-104-(00)-[00] -20-V

19782-RCHO, Churu 1.190193-Medical and Health Services

(Family Welfare), Jaipur

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Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2211-00-104-(01)-[01] -20-V

19784-Addl. CM&HO(FW), Shri Ganganagar 4.937193-Medical and Health Services

(Family Welfare), Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2211-00-104-(01)-[03] -05-V

1885-Directorate of Medical and Health (Family Welfare)

Department

7.911193-Medical and Health Services

(Family Welfare), Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2211-00-105-(03)-[03] -01-V

23555-Block Chief Medical Officer, Kotda (Udaipur) 59.89258-Medical and Health Services, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2211-00-105-(03)-[07] -41-V

19784-Addl. CM&HO(FW), Shri Ganganagar 262.750193-Medical and Health Services

(Family Welfare), Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2211-00-196-(01)-[01] -01-V

19632-Dy. CM&HO(FW) Kota 416.364193-Medical and Health Services

(Family Welfare), Jaipur

19776-RCHO Jalore 6.100 "

422.464Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2211-00-196-(01)-[01] -03-V

19782-RCHO, Churu 0.203193-Medical and Health Services

(Family Welfare), Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2211-00-196-(01)-[01] -05-V

19809-Dy. CM&HO, (F.W) Bikaner 1.700193-Medical and Health Services

(Family Welfare), Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2211-00-197-(01)-[00] -01-V

22470-Block Chief Medical Officer, Ghatol (Banswara) 48.41758-Medical and Health Services, Jaipur

22557-Block Chief Medical Officer, Anandpuri (Banswara) 32.194 "

22920-Block Chief Medical Officer, Bandikui (Dausa) 59.625 "

22927-Block Chief Medical Officer, Sikrai (Dausa) 16.800 "

23247-Block Chief Medical Officer, Khanpur (Jhalawar) 76.375 "

233.411Total :

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Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2211-00-197-(01)-[01] -01-V

22868-Block Chief Medical Officer, Sagwara (Dungarpur) 6.18058-Medical and Health Services, Jaipur

23367-Block Chief Medical Officer, Merta City (Nagaur) 4.016 "

23406-Block Chief Medical Officer, Bali (Pali) 354.253 "

364.449Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2211-00-197-(01)-[02] -01-V

0- 22.822Unavailable

22225-Block Chief Medical Officer, Malakhera (Alwar) 21.25758-Medical and Health Services, Jaipur

22252-Block Chief Medical Officer, Tijara (Alwar) 65.873 "

22582-Block Chief Medical Officer, Shhabad (Baran) 15.426 "

22681-Block Chief Medical Officer, Kumher (Bharatpur) 903.641 "

22686-Block Chief Medical Officer,Kaman (Bharatpur) 7.900 "

23002-Community Health Center, Suratgarh

(Sriganganagar)

11.354 "

23286-Block Chief Medical Officer, Jhunjhunu 23.700 "

1,071.973Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2211-00-197-(01)-[02] -89-V

22774-Block Chief Medical Officer, Sardarsahar (Churu) 15.47358-Medical and Health Services, Jaipur

23436-Block Chief Medical Officer, Deogarh (Rajsamand) 1.427 "

16.900Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2211-00-197-(02)-[00] -01-A

23141-Block Chief Medical & Health Officer, Sanganer

(Jaipur)

3.00058-Medical and Health Services, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2211-00-197-(02)-[00] -01-V

0- 356.395Unavailable

22230-Block Chief Medical Officer,Rajgarh (Alwar) 6.02058-Medical and Health Services, Jaipur

22617-Block Chief Medical Officer, Siwana (Barmer) 23.286 "

22643-Block Chief Medical Officer, Shahpura (Bhilwara) 780.455 "

22704-Block Chief Medical Officer, Nokha (Bikaner) 654.683 "

23353-Block Chief Medical Officer, Kaithon (Kota) 664.273 "

23365-Block Chief Medical Officer, Nagaur 183.249 "

23406-Block Chief Medical Officer, Bali (Pali) 2,558.121 "

23534-Block Chief Medical Officer, Malpura (Tonk) 834.885 "

6,061.367Total :

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Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2211-00-197-(02)-[00] -89-V

23267-Block Chief Medical Officer, Jalore 19.97858-Medical and Health Services, Jaipur

23406-Block Chief Medical Officer, Bali (Pali) 3.776 "

23534-Block Chief Medical Officer, Malpura (Tonk) 4.458 "

28.212Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2211-00-796-(00)-[00] -01-C

22876-Block Chief Medical Officer, Bichhiwara (Dungarpur) 44.80058-Medical and Health Services, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2211-00-796-(00)-[00] -01-V

22876-Block Chief Medical Officer, Bichhiwara (Dungarpur) 11.40358-Medical and Health Services, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2211-00-796-(01)-[01] -01-V

19745-Addl. CM&HO(FW), Dungarpur 287.804193-Medical and Health Services

(Family Welfare), Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2211-00-796-(01)-[02] -01-V

22876-Block Chief Medical Officer, Bichhiwara (Dungarpur) 1,564.81158-Medical and Health Services, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2211-00-796-(06)-[00] -01-V

23550-Block Chief Medical Officer, Jhadol (Ph) (Udaipur) 178.86758-Medical and Health Services, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2215-01-003-(00)-[00] -01-V

18921-A.E.N.,P.H.E.D. TODABHIM 9.70064-Public Health Engineering

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2215-01-101-(01)-[00] -01-V

18544-A.E.N.,P.H.E.D.,DISTT.SUB DIV. I JJN 7.39164-Public Health Engineering

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2215-01-101-(01)-[00] -19-V

2974-A.En. P.H.E.D. , Sub Div. Sojat city 171.04664-Public Health Engineering

Department, Jaipur

18544-A.E.N.,P.H.E.D.,DISTT.SUB DIV. I JJN 180.656 "

351.702Total :

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Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2215-01-101-(02)-[00] -04-V

5812-PHED DRILLING SUB DIV BHILWARA 3.82464-Public Health Engineering

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2215-01-101-(06)-[00] -37-V

3432-AEN P&D & R SD XII PHED BKN 63.56864-Public Health Engineering

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2215-01-101-(12)-[00] -01-V

0- 1,486.510Unavailable

9250-EX-EN ,P H E D CHURU 174.13464-Public Health Engineering

Department, Jaipur

9315-AEN ,P.H.E.D. CITY SUB-DIV CHURU 2,925.756 "

9478-A.EN. P.H.E.D. MT. ABU 217.908 "

11494-A.EN. P.H.E.D.(SUB-DIV)-BARI(DHOLPUR) 546.110 "

18414-A.EX. P.H.E.D. REV. CHURU 283.406 "

18921-A.E.N.,P.H.E.D. TODABHIM 8.381 "

5,642.205Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2215-01-101-(12)-[00] -02-V

9315-AEN ,P.H.E.D. CITY SUB-DIV CHURU 18.25864-Public Health Engineering

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2215-01-101-(12)-[00] -05-V

19150-A.EN. P.H.E.D. ABUROAD 5.94864-Public Health Engineering

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2215-01-101-(12)-[00] -19-V

9315-AEN ,P.H.E.D. CITY SUB-DIV CHURU 458.25564-Public Health Engineering

Department, Jaipur

10260-AEN.PHED,CITY SUB.DIV. JALOR 15.242 "

18544-A.E.N.,P.H.E.D.,DISTT.SUB DIV. I JJN 180.656 "

654.153Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2215-01-101-(12)-[00] -37-V

17141-AEN PHED SUB DIV SANGOD 14.54464-Public Health Engineering

Department, Jaipur

19150-A.EN. P.H.E.D. ABUROAD 25.452 "

39.996Total :

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Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2215-01-101-(12)-[00] -89-V

9315-AEN ,P.H.E.D. CITY SUB-DIV CHURU 17.02964-Public Health Engineering

Department, Jaipur

9478-A.EN. P.H.E.D. MT. ABU 3.459 "

18414-A.EX. P.H.E.D. REV. CHURU 2.494 "

22.982Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2215-01-102-(01)-[00] -01-V

0- 304.552Unavailable

4212-ASSISTANT ENGINEER PHED NAGAR CITY SUB

DIV JAISALMER

-0.02564-Public Health Engineering

Department, Jaipur

10579-A.EN.,P.H.E.D., LADNUN 27.065 "

10992-A.En.PHED Sub.Division,Gogunda 146.465 "

11592-A.E.N. P.H.E.D. Sub DN. IInd Barmer 181.824 "

17640-A.E.N., P.H.E.D., Sub. Div., Marwar 17.050 "

19167-A.En.,PHED,Lalsot 178.867 "

855.798Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2215-01-102-(01)-[00] -03-V

19150-A.EN. P.H.E.D. ABUROAD 20.23264-Public Health Engineering

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2215-01-102-(01)-[00] -19-V

0- 443.634Unavailable

18234-A. EN., PHED SUB DIVI,SADULSHAHAR 107.28064-Public Health Engineering

Department, Jaipur

18921-A.E.N.,P.H.E.D. TODABHIM 250.407 "

801.321Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2215-01-102-(01)-[00] -37-V

19150-A.EN. P.H.E.D. ABUROAD 40.75864-Public Health Engineering

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2215-01-102-(02)-[00] -01-V

3981-JR.Chemist P.H.E.D. Laboratory, Barmer 66.97664-Public Health Engineering

Department, Jaipur

13253-Jr. Chemiest, P.H.E.D., Bhilwara 124.503 "

191.479Total :

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Page 35: Government of Rajasthanifms.raj.nic.in/docs/downloads/mis_nobe_plan.pdf · 112-Town Planning Department, Jaipur1162-DTP Unit Dist. Collectrorate,Karauli 6.100 Total : 4,812.805 BFC

Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2215-01-102-(02)-[00] -05-V

13253-Jr. Chemiest, P.H.E.D., Bhilwara 1.25964-Public Health Engineering

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2215-02-001-(02)-[00] -01-V

14271-Ex.En. (MONITERING) P.H.E.D. City Circle JPR 674.27764-Public Health Engineering

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2215-02-001-(03)-[00] -37-V

17141-AEN PHED SUB DIV SANGOD 0.54364-Public Health Engineering

Department, Jaipur

23686-AEn city sub. div. Ugam ji ka bangla 1.305 "

1.848Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2215-02-001-(04)-[00] -03-A

5812-PHED DRILLING SUB DIV BHILWARA 2.74864-Public Health Engineering

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2215-02-001-(04)-[00] -19-V

6953-ASST.ENG.DRILLING SUB.DIV-V PHED JPR 3.00964-Public Health Engineering

Department, Jaipur

23463-Aen Drilling sub. Div. III Jodhpur 2.904 "

5.913Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2216-05-053-(01)-[01] -01-V

4306-AEN PWD CITY DIV 2 KOTA 450.88965-Public Works Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2216-05-800-(01)-[06] -01-V

13118-A.EN. P.W.D. Sub Division,Shahabad 5.96065-Public Works Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2225-01-196-(02)-[02] -12-V

15589-ASSISTANT DIRECTOR SOCIAL WELFARE

BARMER

265.00097-Social Justice and Empowerment

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2225-01-196-(03)-[02] -12-V

25131-Dy. Director, SJED, Jaipur (Rural) 81.22597-Social Justice and Empowerment

Department, Jaipur

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Page 36: Government of Rajasthanifms.raj.nic.in/docs/downloads/mis_nobe_plan.pdf · 112-Town Planning Department, Jaipur1162-DTP Unit Dist. Collectrorate,Karauli 6.100 Total : 4,812.805 BFC

Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2225-01-196-(05)-[02] -13-V

14964-DIST.SOCIAL.WALFARE OFFICE CHURU 121.33097-Social Justice and Empowerment

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2225-01-196-(06)-[00] -13-V

272-Sw.Rajesh Paylet Govt.College, Lalsot, Dausa 129.71515-College Education Department,

Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2225-01-196-(08)-[00] -01-V

23245-Block Chief Medical Officer, Bakani (Jhalawar) 31.60058-Medical and Health Services, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2225-01-196-(10)-[00] -12-V

2506-Assist. Dir.Social Welfare Dep.Alwar 125.00097-Social Justice and Empowerment

Department, Jaipur

23731-DPSWO, SJED, Bundi 200.000 "

23948-DEPUTY DIRECTOR, SJED, BHILWARA 87.500 "

412.500Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2225-01-196-(12)-[00] -05-V

0- 18.828Unavailable

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2225-01-196-(14)-[00] -01-V

9986-DPSWO, SJED, NAGAUR 4.30397-Social Justice and Empowerment

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2225-01-196-(15)-[00] -13-V

0- 400.000Unavailable

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2225-01-789-(01)-[00] -12-V

305-Govt.Girls College, Jhalawad 49.60315-College Education Department,

Jaipur

17262-Distt.Prob.& Social Welfare Officer HMH. 3,496.94097-Social Justice and Empowerment

Department, Jaipur

3,546.543Total :

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Page 37: Government of Rajasthanifms.raj.nic.in/docs/downloads/mis_nobe_plan.pdf · 112-Town Planning Department, Jaipur1162-DTP Unit Dist. Collectrorate,Karauli 6.100 Total : 4,812.805 BFC

Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2225-01-789-(04)-[00] -00-V

3229-GSSS, GANDHIBARI -0.99070-Secondary Education Department,

Bikaner

19830-Govt. Varisth Upad. Sanskrit School Saseda -0.88092-Sanskrit Education Department,

Jaipur

19878-Govt. Varisth Upad. Sanskrit School Salasar -6.520 "

1464-BEEO-Rajgarh-(Churu) -14.800160-Elementary Education

Department, Bikaner

1649-BEEO-Keshoraipatan -3.700 "

-26.890Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2225-01-789-(04)-[00] -28-V

0- -1.500Unavailable

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2225-01-789-(04)-[00] -98-V

12234-GGSSS, NAWAN -10.56070-Secondary Education Department,

Bikaner

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2225-01-789-(06)-[00] -13-V

1152-DTP Unit Dist. Collectrorate, Jalore -1.000112-Town Planning Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2225-01-789-(09)-[00] -01-V

1170-POT, Udaipur 55.614114-Tribal Area Development

Department, Udaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2225-01-789-(18)-[00] -12-V

2506-Assist. Dir.Social Welfare Dep.Alwar 2,089.92597-Social Justice and Empowerment

Department, Jaipur

10856-DY. DIRECTOR.SOCIAL WELF. JAIPUR -8.895 "

2,081.030Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2225-01-789-(19)-[00] -05-V

23933-DPSW SJED DHOLPUR 25.00097-Social Justice and Empowerment

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2225-01-789-(19)-[00] -13-V

14964-DIST.SOCIAL.WALFARE OFFICE CHURU 340.00097-Social Justice and Empowerment

Department, Jaipur

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Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2225-01-789-(21)-[00] -41-V

7171-DEPUTY DIRECTOR, SJED, JODHPUR 68.02097-Social Justice and Empowerment

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2225-01-796-(01)-[00] -12-V

23944-Asstt. Director, SJED, Banswara 769.90097-Social Justice and Empowerment

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2225-01-796-(02)-[00] -01-V

12097-Deputy Director, SJED, Udaipur 31.71597-Social Justice and Empowerment

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2225-02-196-(01)-[02] -12-V

15589-ASSISTANT DIRECTOR SOCIAL WELFARE

BARMER

36.25097-Social Justice and Empowerment

Department, Jaipur

25131-Dy. Director, SJED, Jaipur (Rural) 546.525 "

582.775Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2225-02-277-(02)-[00] -12-V

10856-DY. DIRECTOR.SOCIAL WELF. JAIPUR 320.00097-Social Justice and Empowerment

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2225-02-277-(08)-[00] -28-V

10856-DY. DIRECTOR.SOCIAL WELF. JAIPUR 78.14497-Social Justice and Empowerment

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2225-02-796-(01)-[01] -13-V

255-Govt.Lohiya College, Churu 25.24015-College Education Department,

Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2225-02-796-(02)-[41] -01-V

14384-Dy.Dir.(Protective and legislative)T.A.D.Udr. 4.320114-Tribal Area Development

Department, Udaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2225-02-796-(03)-[03] -05-V

0- 0.500Unavailable

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Page 39: Government of Rajasthanifms.raj.nic.in/docs/downloads/mis_nobe_plan.pdf · 112-Town Planning Department, Jaipur1162-DTP Unit Dist. Collectrorate,Karauli 6.100 Total : 4,812.805 BFC

Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2225-02-796-(04)-[00] -01-V

5037-Deputy Director, SJED, Baran 31.09197-Social Justice and Empowerment

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2225-02-796-(06)-[01] -12-V

305-Govt.Girls College, Jhalawad 27.45015-College Education Department,

Jaipur

19792-Govt. Maharaj Acharya Sanskrit College Jaipur 47.35092-Sanskrit Education Department,

Jaipur

23944-Asstt. Director, SJED, Banswara 9,583.18597-Social Justice and Empowerment

Department, Jaipur

9,657.985Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2225-02-796-(06)-[01] -28-V

5825-Sub Treasury Officer, SANGANER -1.320105-Treasuries and Accounts

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2225-02-796-(07)-[00] -01-V

1176-PO, Saharia, Shahbad 520.052114-Tribal Area Development

Department, Udaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2225-02-796-(07)-[00] -07-V

1176-PO, Saharia, Shahbad 51.872114-Tribal Area Development

Department, Udaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2225-02-796-(09)-[11] -00-V

1106-Treasury Office, Shriganganagar 115.000105-Treasuries and Accounts

Department, Jaipur

1115-Treasury Office, Jhunjhunu 21.000 "

136.000Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2225-03-196-(02)-[02] -01-V

23731-DPSWO, SJED, Bundi 25.16897-Social Justice and Empowerment

Department, Jaipur

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Page 40: Government of Rajasthanifms.raj.nic.in/docs/downloads/mis_nobe_plan.pdf · 112-Town Planning Department, Jaipur1162-DTP Unit Dist. Collectrorate,Karauli 6.100 Total : 4,812.805 BFC

Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2225-03-196-(02)-[02] -13-V

283-Govt.College, Rajgagrh 27.67015-College Education Department,

Jaipur

343-Baboo Shobharam Govt.Art College , Alwar 78.700 "

13431-SHRI GOVIND GURU GOVT COLLEGE

BANSWARA

2.500 "

19391-ITI Beawar 0.535207-Technical (Training) Education,

Jodhpur

109.405Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2225-03-196-(05)-[02] -12-V

19619-Govt. R.C. Khaitan Polytechnic College, Jaipur 4.480102-Technical Education Department,

Jodhpur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2225-03-196-(06)-[01] -01-V

23247-Block Chief Medical Officer, Khanpur (Jhalawar) 63.84058-Medical and Health Services, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2225-03-196-(06)-[01] -05-V

10849-Dy.Director, SJED, Ajmer 5.90697-Social Justice and Empowerment

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2225-03-277-(02)-[00] -12-V

19792-Govt. Maharaj Acharya Sanskrit College Jaipur 6.38092-Sanskrit Education Department,

Jaipur

19619-Govt. R.C. Khaitan Polytechnic College, Jaipur 28.440102-Technical Education Department,

Jodhpur

34.820Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2225-03-800-(05)-[02] -01-V

22905-Block Chief Medical Officer, Baseri (Dholpur) 20.31958-Medical and Health Services, Jaipur

23238-Block Chief Medical & Health Officer, Patan

(Jhalawar)

71.100 "

7431-GSSS, MOLONIKHURD 104.33970-Secondary Education Department,

Bikaner

7761-GSSS, GADHAMORA 9.683 "

22087-D.E.O. (SEC.), JHALAWAR 72.540 "

277.981Total :

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Page 41: Government of Rajasthanifms.raj.nic.in/docs/downloads/mis_nobe_plan.pdf · 112-Town Planning Department, Jaipur1162-DTP Unit Dist. Collectrorate,Karauli 6.100 Total : 4,812.805 BFC

Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2225-03-800-(06)-[09] -01-V

1634-BEEO-Khandar 50.334160-Elementary Education

Department, Bikaner

1639-BEEO-Sapotara 55.046 "

1657-BEEO-Jhalrapatan 54.962 "

160.342Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2225-03-800-(06)-[09] -89-V

1654-BEEO-Khanpur 23.085160-Elementary Education

Department, Bikaner

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2225-03-800-(06)-[13] -01-V

7748-GSSS, OD 234.82070-Secondary Education Department,

Bikaner

7759-GSSS, AMARGARH 88.138 "

7761-GSSS, GADHAMORA 336.348 "

7765-GSSS, TALCHIDA 274.540 "

21979-GSSS, JOLPA 17.080 "

950.926Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2225-03-800-(07)-[01] -01-V

19503-ITI Sapotra 72.090207-Technical (Training) Education,

Jodhpur

19504-ITI Nadoti 96.799 "

19535-ITI Khandar 47.236 "

216.125Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2225-03-800-(07)-[01] -29-V

19535-ITI Khandar 31.255207-Technical (Training) Education,

Jodhpur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2225-03-800-(08)-[01] -01-V

22193-Block Chief Medical Officer, Bansur (Alwar) 379.20058-Medical and Health Services, Jaipur

22225-Block Chief Medical Officer, Malakhera (Alwar) 507.755 "

22230-Block Chief Medical Officer,Rajgarh (Alwar) 71.100 "

23247-Block Chief Medical Officer, Khanpur (Jhalawar) 63.840 "

23343-Block Chief Medical Officer, Sapotra (Karauli) 46.381 "

23344-Block Chief Medical Officer, Guda Chandraji

(Karauli)

229.100 "

1,297.376Total :

Page 41 of 91 27/09/2011Printed On:

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Page 42: Government of Rajasthanifms.raj.nic.in/docs/downloads/mis_nobe_plan.pdf · 112-Town Planning Department, Jaipur1162-DTP Unit Dist. Collectrorate,Karauli 6.100 Total : 4,812.805 BFC

Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2225-03-800-(08)-[01] -89-V

22225-Block Chief Medical Officer, Malakhera (Alwar) 6.48158-Medical and Health Services, Jaipur

23247-Block Chief Medical Officer, Khanpur (Jhalawar) 2.940 "

9.421Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2230-01-101-(01)-[00] -01-V

0- 60.272Unavailable

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2230-01-102-(01)-[00] -05-V

12646-Dy.Chief Ins.Factory & Boilers Alwar 0.46532-Factories and Boilers Department,

Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2230-01-103-(01)-[00] -01-V

0- 29.698Unavailable

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2230-02-001-(00)-[00] -01-V

22419-Sub Regional Employment Office, kota 15.69228-Employment Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2230-02-101-(01)-[00] -01-V

20518-V.G.Unit, Ajmer 17.01028-Employment Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2230-03-003-(00)-[00] -01-V

19457-ITI Women Jaipur 95.318207-Technical (Training) Education,

Jodhpur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2230-03-003-(01)-[00] -01-C

19457-ITI Women Jaipur 95.318207-Technical (Training) Education,

Jodhpur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2230-03-003-(01)-[00] -02-C

19397-ITI Neemrana 13.836207-Technical (Training) Education,

Jodhpur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2230-03-003-(01)-[00] -19-V

19538-ITI Khoor 21.623207-Technical (Training) Education,

Jodhpur

Page 42 of 91 27/09/2011Printed On:

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Page 43: Government of Rajasthanifms.raj.nic.in/docs/downloads/mis_nobe_plan.pdf · 112-Town Planning Department, Jaipur1162-DTP Unit Dist. Collectrorate,Karauli 6.100 Total : 4,812.805 BFC

Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2230-03-796-(05)-[00] -29-V

19554-ITI Udaipur 17.267207-Technical (Training) Education,

Jodhpur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-02-101-(03)-[00] -84-V

18559-Sub Treasury Officer Lalsot 4,410.022105-Treasuries and Accounts

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-02-101-(08)-[00] -13-V

15421-GSSS, NADOL -4.20070-Secondary Education Department,

Bikaner

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-02-101-(12)-[00] -24-V

11011-S.T.O.Sarada 2.000105-Treasuries and Accounts

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-02-102-(02)-[01] -24-V

2688-SUB TREASURY OFFICER, JAYAL 497.775105-Treasuries and Accounts

Department, Jaipur

11727-S.T.O.Jhadol 519.075 "

1,016.850Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-02-102-(02)-[01] -41-V

1093-Treasury Office, Banswara 6.000105-Treasuries and Accounts

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-02-102-(02)-[01] -84-V

6843-SUB TRASURY AMET 8.000105-Treasuries and Accounts

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-02-102-(04)-[00] -61-V

4756-SUPT.GOVT.OB.H.CUM

JUV./CHILD.HOME,CHURU

1.78697-Social Justice and Empowerment

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-02-103-(05)-[01] -30-C

1091-Treasury Office, Ajmer 50.000105-Treasuries and Accounts

Department, Jaipur

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Page 44: Government of Rajasthanifms.raj.nic.in/docs/downloads/mis_nobe_plan.pdf · 112-Town Planning Department, Jaipur1162-DTP Unit Dist. Collectrorate,Karauli 6.100 Total : 4,812.805 BFC

Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-02-103-(05)-[10] -11-V

194-Commissioner, Women Empowerment Department 20.74012-Women Empowerment Department,

Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-02-103-(14)-[00] -01-V

194-Commissioner, Women Empowerment Department 13.43212-Women Empowerment Department,

Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-02-104-(04)-[00] -01-V

4756-SUPT.GOVT.OB.H.CUM

JUV./CHILD.HOME,CHURU

32.24897-Social Justice and Empowerment

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-02-104-(07)-[00] -01-V

24702-District Legal Services Authority, Ajmer 7.158211-State Legal Service Authority,

Jaipur(BFC Unit)

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-02-106-(01)-[02] -01-V

6478-DPSWO, SJED, Dausa 29.81797-Social Justice and Empowerment

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-02-196-(02)-[01] -00-A

1092-Treasury Office, Alwer 3,400.000105-Treasuries and Accounts

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-02-196-(02)-[01] -12-A

1101-Treasury Office, chittorgarh 2,300.000105-Treasuries and Accounts

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-02-196-(02)-[01] -12-C

1091-Treasury Office, Ajmer 1,200.000105-Treasuries and Accounts

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-02-196-(02)-[02] -01-V

18099-Dy. Director, Women & Child Development Deptt.,

Sri Ganganagar

8.28612-Women Empowerment Department,

Jaipur

2859-SUPDT. SISHU GRAH S.W. JAIPUR 14.08897-Social Justice and Empowerment

Department, Jaipur

22.374Total :

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Page 45: Government of Rajasthanifms.raj.nic.in/docs/downloads/mis_nobe_plan.pdf · 112-Town Planning Department, Jaipur1162-DTP Unit Dist. Collectrorate,Karauli 6.100 Total : 4,812.805 BFC

Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-02-196-(02)-[03] -41-V

23935-SUPDT. SAMPRESHAN GRAH & K.G. SJED

DHOLPUR

47.40597-Social Justice and Empowerment

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-02-196-(02)-[04] -05-V

23935-SUPDT. SAMPRESHAN GRAH & K.G. SJED

DHOLPUR

46.10197-Social Justice and Empowerment

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-02-196-(02)-[05] -05-V

23935-SUPDT. SAMPRESHAN GRAH & K.G. SJED

DHOLPUR

2.62297-Social Justice and Empowerment

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-02-196-(10)-[02] -05-V

23961-SUPDT., OBSERVATION HOME, SIKAR 86.33297-Social Justice and Empowerment

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-02-196-(11)-[02] -13-V

0- 81.250Unavailable

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-02-196-(14)-[00] -89-V

23948-DEPUTY DIRECTOR, SJED, BHILWARA 1.88697-Social Justice and Empowerment

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-02-196-(16)-[02] -28-V

18622-SUPP.GOVT.Observation&Children home swm 0.55097-Social Justice and Empowerment

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-02-196-(16)-[03] -12-V

7171-DEPUTY DIRECTOR, SJED, JODHPUR 1,263.42397-Social Justice and Empowerment

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-02-196-(19)-[02] -89-V

18673-HEAD MASTAER AWASIA VIDHYLAYA MANDANA 1.94397-Social Justice and Empowerment

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-02-196-(19)-[08] -13-V

2278-Assistant Director, SJED, Jhunjhunu -5.00097-Social Justice and Empowerment

Department, Jaipur

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Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-02-789-(01)-[01] -24-V

20546-Sub treasury, Kotda 142.800105-Treasuries and Accounts

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-02-796-(03)-[00] -24-V

1127-Treasury Office, Tonk 11.600105-Treasuries and Accounts

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-60-102-(01)-[01] -01-V

11188-Sub. Treasury Officer,Jaitaran 8.550105-Treasuries and Accounts

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-60-102-(01)-[01] -24-V

1095-Treasury Office, Barmer 26.250105-Treasuries and Accounts

Department, Jaipur

1101-Treasury Office, chittorgarh 369.075 "

2688-SUB TREASURY OFFICER, JAYAL 26.813 "

3073-S.T.O SUB TREASURY GHANTOL 4.430 "

3520-SUB TREASURY OFFICER KISHANGANJ 1,447.005 "

7007-Sub treasury NOKHA(ST) 287.400 "

7574-SUB TREASURY OFFICER, DIDWANA 5.800 "

7762-Sub. Treasury Officer Nadoti 167.777 "

7771-STO KOTPUTLI 2.290 "

10125-Sub.TREASURY OFFICER DANTARAMGAR 1.519 "

11188-Sub. Treasury Officer,Jaitaran 4.800 "

12163-SUB TREASURY OFFICER BAYANA 196.350 "

12877-SUB TREASURY OFFICER NADBAI -2.000 "

14732-Sub treasury Khandar 152.425 "

14859-S.T.O. DEOLI 200.711 "

15056-SUB TREASURY OFFICER MASUDA 546.177 "

15603-SUB TREASURY OFFICER WEIR 320.040 "

18224-SUB TREASURY OFFICER, LADNUN 12.800 "

3,769.662Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-60-102-(01)-[02] -24-C

11188-Sub. Treasury Officer,Jaitaran 35.200105-Treasuries and Accounts

Department, Jaipur

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Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-60-102-(01)-[02] -24-V

1095-Treasury Office, Barmer 227.325105-Treasuries and Accounts

Department, Jaipur

1101-Treasury Office, chittorgarh 17.125 "

1122-Treasury Office, Pratapgarh 418.614 "

7007-Sub treasury NOKHA(ST) 250.300 "

7351-SUB TREASURY OFFICER RUPWAS 238.485 "

7574-SUB TREASURY OFFICER, DIDWANA -12.072 "

11188-Sub. Treasury Officer,Jaitaran 0.400 "

14859-S.T.O. DEOLI 393.338 "

15056-SUB TREASURY OFFICER MASUDA 323.925 "

19119-Sub Treasury Officer Khanpur 16.837 "

1,874.277Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-60-102-(01)-[03] -05-V

10125-Sub.TREASURY OFFICER DANTARAMGAR 5.990105-Treasuries and Accounts

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-60-102-(01)-[03] -24-C

0- 768.962Unavailable

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Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-60-102-(01)-[03] -24-V

0- 2,078.293Unavailable

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Page 49: Government of Rajasthanifms.raj.nic.in/docs/downloads/mis_nobe_plan.pdf · 112-Town Planning Department, Jaipur1162-DTP Unit Dist. Collectrorate,Karauli 6.100 Total : 4,812.805 BFC

Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-60-102-(01)-[03] -24-V

1100-Treasury Office, Bundi. 370.200105-Treasuries and Accounts

Department, Jaipur

1104-Treasury Office, Dholpur 1,440.000 "

1107-Treasury Office, Hanumangarh 699.000 "

1113-Treasury Office, Jalore 2,986.950 "

1114-Treasury Office, Jhalawar 133.000 "

1119-Treasury Office, Karauli 1,235.600 "

1122-Treasury Office, Pratapgarh 315.900 "

1127-Treasury Office, Tonk 1,019.750 "

2379-sub treasury, Malarana Doongar -4.800 "

2418-Sub-Treasury Officer,Rawatsar 351.600 "

2846-Sub.Treasury Officer, Pokran 533.000 "

2927-S.T.O. SANGOD 5,152.604 "

2951-S.T.O. R.MANDI 1,138.805 "

3073-S.T.O SUB TREASURY GHANTOL 419.370 "

4150-Sub Treasury Officer, Pachpahar 181.800 "

5546-S.T.O. malpura -16.200 "

5839-SUB TREASURY GANGAPUR(sahada) 5.900 "

6098-Sub Tresury Officer,KHETRI 354.000 "

6526-SUB TREASURY OFFICER ATRU 113.085 "

6611-SUB TREASURY OFFICER PUGAL(BIKANER) 38.800 "

6681-SUB TREASURY FATEHPUR 785.753 "

6753-SUB. TREASURY OFFICER.,AHORE 3,263.325 "

6909-S.T.O. Manoharthana 1,112.040 "

7007-Sub treasury NOKHA(ST) 733.200 "

7351-SUB TREASURY OFFICER RUPWAS 446.712 "

7700-S.T.O SUB. TREASURY KUSHALGARH 475.020 "

7762-Sub. Treasury Officer Nadoti 1,667.830 "

7924-S.T.O. (TEHASILDAR) SRI DUNGARGARH 261.879 "

8499-SUB TREASURY OFFICER, DEGANA 794.000 "

9726-STO ,Sikrai 1,022.997 "

9757-Sub Treasury Officer,Pipal Khunt(Raj) 297.260 "

10125-Sub.TREASURY OFFICER DANTARAMGAR 807.690 "

10356-sub treasury. Bamanwas 230.800 "

10740-SUB TREASURY OFFICER KAMAN 785.834 "

10773-Sub Tresury Officer,Aspur. 150.150 "

10792-S.T.O.Bansur 1,181.528 "

11044-Sub Treasury Officer, Sambhar Lake. 283.033 "

11313-Sub Treasury Officer Pirawa 1,346.025 "

11358-SUB TREASURY OFFICER,SURATGARH 2,414.719 "

11693-Sub Treasury Officer, Gangdhar 406.513 "

12158-Sub. Treasury Office Sayla 3,647.462 "

12163-SUB TREASURY OFFICER BAYANA 429.423 "

12538-SUB TREASURY OFFICE GANGAPUR CITY 413.900 "

12699-Sub Treasury Offficer, Banera 34.800 "

12877-SUB TREASURY OFFICER NADBAI 1,619.394 "

13334-Sub.TREASURY OFFICER Neem ka thana 151.620 "

14109-SUB.TREASURY OFFICER INDARGARH 6.000 "

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Page 50: Government of Rajasthanifms.raj.nic.in/docs/downloads/mis_nobe_plan.pdf · 112-Town Planning Department, Jaipur1162-DTP Unit Dist. Collectrorate,Karauli 6.100 Total : 4,812.805 BFC

Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-60-102-(01)-[03] -24-V

14255-Sub Treasury Officer Buhana 264.800 "

14634-SUB TREASURY OFFICER NASIRABAD 6.000 "

14732-Sub treasury Khandar 439.250 "

15056-SUB TREASURY OFFICER MASUDA 751.000 "

15603-SUB TREASURY OFFICER WEIR 615.510 "

16345-S.T.O.Todaraisingh 72.660 "

16622-Sub Treasury Officer Mahwa 210.000 "

16634-Sub Treasury Hindoli 786.560 "

16733-Sub Tresury Officer Kishangarh Bas 140.070 "

18224-SUB TREASURY OFFICER, LADNUN 662.000 "

18353-SUB. TREASURY OFFICER DESURI 1,127.000 "

18689-Sub Treasury Officer, Chomu 460.072 "

18998-SUB TREASURY OFFICER BHINAI (AJMER) 52.800 "

19119-Sub Treasury Officer Khanpur 321.848 "

20515-sub treasury kekari 461.800 "

20520-ATO (Pension) Bharatpur 2,557.875 "

20525-sub treasury aklera -4.200 "

20531-sub treasury bilara 806.800 "

20533-sub treasury bhopalgarh 128.000 "

20535-sub treasury sapotara 1,060.200 "

20536-sub treasury mandrayal 190.200 "

20538-sub treasury rohat 5.500 "

20539-sub treasury bhim 3,127.165 "

20544-Sub treasury, uniara -8.800 "

20545-Sub treasury, Piplu 52.000 "

20551-Sub treasury, raipur (bhilwara) 8.528 "

20553-Subtreasury, Laxmangarh(sikar) 10.880 "

20554-Sub treasury ,shahpura (jaipur) 149.200 "

57,770.282Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-60-102-(01)-[03] -27-V

6909-S.T.O. Manoharthana -5.200105-Treasuries and Accounts

Department, Jaipur

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Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-60-102-(01)-[03] -33-V

1128-Treasury Office, Udaipur -124.500105-Treasuries and Accounts

Department, Jaipur

3083-sub treasury KOLAYAT (ST) 537.484 "

4814-SUB TREASURY OFFICER BAGODA 14.700 "

6611-SUB TREASURY OFFICER PUGAL(BIKANER) -2.539 "

10714-SUB. TREASURY OFFICER,BHINMAL 281.000 "

11470-SUB TREASURY OFFICER,SRIKARANPUR 46.468 "

13458-SUB TREASURY OFFICER PAHARI 485.284 "

14109-SUB.TREASURY OFFICER INDARGARH 297.600 "

20534-sub treasury luni -270.126 "

20537-sub treasury makarana 668.862 "

20540-sub treasury nathdwara 1,574.923 "

20541-sub treasury kumbhalgarh -140.000 "

20542-sub treasury devgarh 57.330 "

20648-STO Raipur(pali) 242.780 "

22353-sub treasury khajuwala 3.096 "

3,672.362Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-60-102-(01)-[03] -84-V

16345-S.T.O.Todaraisingh -32.000105-Treasuries and Accounts

Department, Jaipur

20515-sub treasury kekari 107.600 "

75.600Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-60-102-(01)-[03] -98-V

3083-sub treasury KOLAYAT (ST) -3.532105-Treasuries and Accounts

Department, Jaipur

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Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-60-102-(01)-[05] -24-V

1101-Treasury Office, chittorgarh 7.875105-Treasuries and Accounts

Department, Jaipur

1113-Treasury Office, Jalore 2,296.088 "

2688-SUB TREASURY OFFICER, JAYAL 60.000 "

6669-Sub-Treasury Officer Bhadeser -1.000 "

7007-Sub treasury NOKHA(ST) 167.100 "

7351-SUB TREASURY OFFICER RUPWAS 19.829 "

10125-Sub.TREASURY OFFICER DANTARAMGAR 17.315 "

11188-Sub. Treasury Officer,Jaitaran 22.000 "

14859-S.T.O. DEOLI 291.035 "

15056-SUB TREASURY OFFICER MASUDA 3,572.091 "

15195-Sub-Treasury Officer,Shahabad 120.000 "

18224-SUB TREASURY OFFICER, LADNUN 0.389 "

19119-Sub Treasury Officer Khanpur 63.559 "

20553-Subtreasury, Laxmangarh(sikar) -4.160 "

6,632.121Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-60-102-(01)-[06] -24-V

1113-Treasury Office, Jalore 468.275105-Treasuries and Accounts

Department, Jaipur

20551-Sub treasury, raipur (bhilwara) -5.426 "

462.849Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-60-102-(01)-[07] -24-A

1114-Treasury Office, Jhalawar 30.000105-Treasuries and Accounts

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-60-102-(01)-[07] -24-C

0- 12.600Unavailable

10036-Sub Tresury Officer Behror 32.340105-Treasuries and Accounts

Department, Jaipur

44.940Total :

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Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-60-102-(01)-[07] -24-V

0- 243.810Unavailable

Page 53 of 91 27/09/2011Printed On:

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Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-60-102-(01)-[07] -24-V

1101-Treasury Office, chittorgarh 70.400105-Treasuries and Accounts

Department, Jaipur

1107-Treasury Office, Hanumangarh 140.000 "

1113-Treasury Office, Jalore 452.550 "

1114-Treasury Office, Jhalawar 30.800 "

1119-Treasury Office, Karauli 158.000 "

1122-Treasury Office, Pratapgarh 132.000 "

1127-Treasury Office, Tonk 15.800 "

2379-sub treasury, Malarana Doongar -1.800 "

2418-Sub-Treasury Officer,Rawatsar 144.400 "

2846-Sub.Treasury Officer, Pokran 34.200 "

2927-S.T.O. SANGOD 552.825 "

2951-S.T.O. R.MANDI 156.240 "

3073-S.T.O SUB TREASURY GHANTOL 100.170 "

3545-ASST.TREASURY OFFICER (PENSION)SIKAR 9.450 "

4150-Sub Treasury Officer, Pachpahar 5.200 "

5260-Sub Tresury Officer Thanagazi -1.400 "

6098-Sub Tresury Officer,KHETRI 39.200 "

6611-SUB TREASURY OFFICER PUGAL(BIKANER) 6.600 "

6681-SUB TREASURY FATEHPUR 119.527 "

6753-SUB. TREASURY OFFICER.,AHORE 117.075 "

6909-S.T.O. Manoharthana 280.310 "

7007-Sub treasury NOKHA(ST) 18.600 "

7351-SUB TREASURY OFFICER RUPWAS 13.221 "

7574-SUB TREASURY OFFICER, DIDWANA -2.480 "

7762-Sub. Treasury Officer Nadoti 302.925 "

7924-S.T.O. (TEHASILDAR) SRI DUNGARGARH 103.746 "

8499-SUB TREASURY OFFICER, DEGANA 132.400 "

9757-Sub Treasury Officer,Pipal Khunt(Raj) 57.767 "

10125-Sub.TREASURY OFFICER DANTARAMGAR 40.081 "

10714-SUB. TREASURY OFFICER,BHINMAL 20.000 "

10740-SUB TREASURY OFFICER KAMAN 473.712 "

11044-Sub Treasury Officer, Sambhar Lake. 6.000 "

11313-Sub Treasury Officer Pirawa 29.802 "

11358-SUB TREASURY OFFICER,SURATGARH 518.096 "

12158-Sub. Treasury Office Sayla 394.561 "

12538-SUB TREASURY OFFICE GANGAPUR CITY 579.200 "

12699-Sub Treasury Offficer, Banera 2.400 "

12877-SUB TREASURY OFFICER NADBAI 318.160 "

13334-Sub.TREASURY OFFICER Neem ka thana 13.650 "

14109-SUB.TREASURY OFFICER INDARGARH 216.400 "

14255-Sub Treasury Officer Buhana 82.400 "

14634-SUB TREASURY OFFICER NASIRABAD 0.600 "

14732-Sub treasury Khandar 27.200 "

15056-SUB TREASURY OFFICER MASUDA 68.600 "

16733-Sub Tresury Officer Kishangarh Bas 32.550 "

18353-SUB. TREASURY OFFICER DESURI 55.600 "

18689-Sub Treasury Officer, Chomu 53.341 "

Page 54 of 91 27/09/2011Printed On:

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Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-60-102-(01)-[07] -24-V

18998-SUB TREASURY OFFICER BHINAI (AJMER) 1.400 "

19119-Sub Treasury Officer Khanpur 70.034 "

20515-sub treasury kekari 11.200 "

20531-sub treasury bilara 177.000 "

20535-sub treasury sapotara 166.000 "

20539-sub treasury bhim 464.940 "

20542-sub treasury devgarh 11.340 "

20545-Sub treasury, Piplu -2.600 "

7,263.203Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-60-102-(01)-[07] -27-V

6909-S.T.O. Manoharthana -2.600105-Treasuries and Accounts

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-60-102-(01)-[07] -84-V

5260-Sub Tresury Officer Thanagazi -0.400105-Treasuries and Accounts

Department, Jaipur

20515-sub treasury kekari 2.200 "

1.800Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-60-102-(01)-[08] -24-C

0- 5.040Unavailable

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Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-60-102-(01)-[08] -24-V

0- 23.520Unavailable

1095-Treasury Office, Barmer 1,292.937105-Treasuries and Accounts

Department, Jaipur

1101-Treasury Office, chittorgarh 8.600 "

1107-Treasury Office, Hanumangarh 29.400 "

1113-Treasury Office, Jalore 135.975 "

1114-Treasury Office, Jhalawar 11.000 "

1119-Treasury Office, Karauli 2.600 "

1122-Treasury Office, Pratapgarh 5.000 "

2418-Sub-Treasury Officer,Rawatsar 12.400 "

3073-S.T.O SUB TREASURY GHANTOL 17.850 "

4454-Sub Treasury Officer Chirawa 27.800 "

6098-Sub Tresury Officer,KHETRI 7.600 "

6611-SUB TREASURY OFFICER PUGAL(BIKANER) 1.600 "

6681-SUB TREASURY FATEHPUR 5.644 "

6753-SUB. TREASURY OFFICER.,AHORE 60.750 "

6909-S.T.O. Manoharthana 174.808 "

7007-Sub treasury NOKHA(ST) 23.400 "

7351-SUB TREASURY OFFICER RUPWAS 2.100 "

7477-SUB-TREASURY OFFICER, RAJGARH 48.300 "

7700-S.T.O SUB. TREASURY KUSHALGARH 20.160 "

7924-S.T.O. (TEHASILDAR) SRI DUNGARGARH 17.156 "

9726-STO ,Sikrai 416.990 "

9757-Sub Treasury Officer,Pipal Khunt(Raj) 15.423 "

10095-Sub TreasuryOfficer, Kotri 4.620 "

10714-SUB. TREASURY OFFICER,BHINMAL 2.000 "

11313-Sub Treasury Officer Pirawa 162.322 "

11358-SUB TREASURY OFFICER,SURATGARH 147.000 "

12158-Sub. Treasury Office Sayla 262.554 "

12163-SUB TREASURY OFFICER BAYANA 2.800 "

12538-SUB TREASURY OFFICE GANGAPUR CITY 4.600 "

12699-Sub Treasury Offficer, Banera 0.400 "

12877-SUB TREASURY OFFICER NADBAI 43.182 "

13334-Sub.TREASURY OFFICER Neem ka thana 24.570 "

14255-Sub Treasury Officer Buhana 14.000 "

14732-Sub treasury Khandar 4.600 "

16733-Sub Tresury Officer Kishangarh Bas 2.100 "

18353-SUB. TREASURY OFFICER DESURI 4.800 "

19119-Sub Treasury Officer Khanpur 55.758 "

20531-sub treasury bilara 4.600 "

20533-sub treasury bhopalgarh 0.800 "

20539-sub treasury bhim 228.270 "

20542-sub treasury devgarh 5.040 "

3,335.029Total :

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Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-60-102-(01)-[08] -27-V

6909-S.T.O. Manoharthana -4.200105-Treasuries and Accounts

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-60-102-(01)-[08] -84-V

20515-sub treasury kekari 0.600105-Treasuries and Accounts

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-60-105-(01)-[00] -01-V

1032-Ddi. si & pf,Jodhpur Rural 411.443101-State Insurance and Provident

Fund Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-60-196-(01)-[03] -24-A

4454-Sub Treasury Officer Chirawa 104.950105-Treasuries and Accounts

Department, Jaipur

11046-SUB-TREASURY OFFICER,TARANAGAR 3.900 "

108.850Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-60-196-(01)-[03] -24-V

3545-ASST.TREASURY OFFICER (PENSION)SIKAR 2.000105-Treasuries and Accounts

Department, Jaipur

7532-SUB TREASURY OFFICER,ANOOPGARH -10.500 "

11046-SUB-TREASURY OFFICER,TARANAGAR 88.825 "

13231-S.T.O.Mundawar 5.355 "

16740-Sub Treasury Officeer,Chaksu. 15.400 "

20515-sub treasury kekari 2.100 "

103.180Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-60-196-(01)-[05] -00-V

2501-SUB TREASURY PISAGAN (AJMER) 43.837105-Treasuries and Accounts

Department, Jaipur

4677-SUB TREASURY OFFICER PINDWARA 11.600 "

5260-Sub Tresury Officer Thanagazi -3.800 "

5432-SUB TREASURY OFFICER K.PATAN 6.000 "

20543-subtreasury ,Raisinghnagar 5.975 "

63.612Total :

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Page 58: Government of Rajasthanifms.raj.nic.in/docs/downloads/mis_nobe_plan.pdf · 112-Town Planning Department, Jaipur1162-DTP Unit Dist. Collectrorate,Karauli 6.100 Total : 4,812.805 BFC

Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-60-196-(01)-[05] -24-C

1092-Treasury Office, Alwer 633.983105-Treasuries and Accounts

Department, Jaipur

7477-SUB-TREASURY OFFICER, RAJGARH 711.018 "

7660-A.T.O.(PENSION) KOTA 1,921.572 "

10036-Sub Tresury Officer Behror 383.631 "

3,650.204Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-60-196-(01)-[05] -84-V

1103-Treasury Office, Dausa 625.275105-Treasuries and Accounts

Department, Jaipur

3509-S T O ,Baswa 82.395 "

11358-SUB TREASURY OFFICER,SURATGARH 5.975 "

15056-SUB TREASURY OFFICER MASUDA 52.200 "

765.845Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-60-196-(01)-[06] -00-V

5260-Sub Tresury Officer Thanagazi -0.400105-Treasuries and Accounts

Department, Jaipur

8009-SUB TREASURY

OFFICER-RAJAKHERA(DHOLPUR)

39.520 "

39.120Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-60-196-(01)-[06] -24-C

1092-Treasury Office, Alwer 72.894105-Treasuries and Accounts

Department, Jaipur

10036-Sub Tresury Officer Behror 14.631 "

87.525Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-60-196-(01)-[06] -84-V

1103-Treasury Office, Dausa 349.125105-Treasuries and Accounts

Department, Jaipur

3509-S T O ,Baswa 27.825 "

5260-Sub Tresury Officer Thanagazi 389.789 "

15056-SUB TREASURY OFFICER MASUDA 12.400 "

18559-Sub Treasury Officer Lalsot 1,220.934 "

2,000.073Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-60-196-(01)-[07] -00-V

5260-Sub Tresury Officer Thanagazi -0.400105-Treasuries and Accounts

Department, Jaipur

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Page 59: Government of Rajasthanifms.raj.nic.in/docs/downloads/mis_nobe_plan.pdf · 112-Town Planning Department, Jaipur1162-DTP Unit Dist. Collectrorate,Karauli 6.100 Total : 4,812.805 BFC

Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-60-196-(01)-[07] -24-C

1092-Treasury Office, Alwer 2.940105-Treasuries and Accounts

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-60-196-(01)-[07] -84-V

12771-SUB TREASURY OFFICE SUJANGARH 13.008105-Treasuries and Accounts

Department, Jaipur

15056-SUB TREASURY OFFICER MASUDA 0.600 "

18559-Sub Treasury Officer Lalsot 441.434 "

455.042Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-60-196-(01)-[08] -24-C

1092-Treasury Office, Alwer 173.071105-Treasuries and Accounts

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-60-196-(01)-[09] -24-C

1092-Treasury Office, Alwer 30.050105-Treasuries and Accounts

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-60-196-(01)-[09] -84-V

1103-Treasury Office, Dausa 78.225105-Treasuries and Accounts

Department, Jaipur

5260-Sub Tresury Officer Thanagazi 68.110 "

18559-Sub Treasury Officer Lalsot 738.312 "

884.647Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-60-196-(01)-[10] -24-C

1092-Treasury Office, Alwer 1.680105-Treasuries and Accounts

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-60-196-(01)-[10] -84-V

12771-SUB TREASURY OFFICE SUJANGARH 3.437105-Treasuries and Accounts

Department, Jaipur

18559-Sub Treasury Officer Lalsot 420.399 "

423.836Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-60-196-(01)-[11] -24-C

1092-Treasury Office, Alwer 525.202105-Treasuries and Accounts

Department, Jaipur

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Page 60: Government of Rajasthanifms.raj.nic.in/docs/downloads/mis_nobe_plan.pdf · 112-Town Planning Department, Jaipur1162-DTP Unit Dist. Collectrorate,Karauli 6.100 Total : 4,812.805 BFC

Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-60-196-(01)-[12] -24-C

1092-Treasury Office, Alwer 3.431105-Treasuries and Accounts

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-60-196-(01)-[12] -84-V

1103-Treasury Office, Dausa 6.300105-Treasuries and Accounts

Department, Jaipur

5260-Sub Tresury Officer Thanagazi 21.635 "

7351-SUB TREASURY OFFICER RUPWAS 5.882 "

18559-Sub Treasury Officer Lalsot 768.892 "

802.709Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-60-196-(01)-[13] -24-C

1092-Treasury Office, Alwer 0.420105-Treasuries and Accounts

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-60-800-(04)-[01] -01-V

0- 51.386Unavailable

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2235-60-800-(04)-[01] -03-V

22408-District Minority Welfare Office, Jaipur 2.816174-Minorities Affairs Department,

Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2236-02-101-(01)-[01] -01-V

22829-C.D.P.O. Shahabad 2.444167-Integrated Child Development

Services, Jaipur

23022-C.D.P.O.Sambhar 102.484 "

104.928Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2236-02-101-(01)-[02] -28-V

22793-C.D.P.O. Beawar-City 34.982167-Integrated Child Development

Services, Jaipur

22802-C.D.P.O. Alwar-City 38.412 "

23073-C.D.P.O. Jodhpur City 310.637 "

384.031Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2236-02-101-(01)-[02] -61-V

1765-Director, ICDS, Jaipur 2,949.544167-Integrated Child Development

Services, Jaipur

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Page 61: Government of Rajasthanifms.raj.nic.in/docs/downloads/mis_nobe_plan.pdf · 112-Town Planning Department, Jaipur1162-DTP Unit Dist. Collectrorate,Karauli 6.100 Total : 4,812.805 BFC

Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2236-02-101-(01)-[03] -01-V

22928-C.D.P.O.Churu-City 93.831167-Integrated Child Development

Services, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2236-02-101-(01)-[08] -01-V

0- 376.546Unavailable

22830-C.D.P.O. Baran-Rural -0.822167-Integrated Child Development

Services, Jaipur

22973-C.D.P.O. Raisinghnagar 70.309 "

22974-C.D.P.O. Sardulshahar 6.275 "

23022-C.D.P.O.Sambhar 58.070 "

23053-C.D.P.O. Jhalarapatan 74.550 "

23108-C.D.P.O. Kuchaman City 127.131 "

712.059Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2236-02-101-(01)-[08] -02-V

22817-C.D.P.O. Neemrana -0.900167-Integrated Child Development

Services, Jaipur

23053-C.D.P.O. Jhalarapatan 455.666 "

23111-C.D.P.O. Makarana City 162.721 "

617.487Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2236-02-101-(01)-[08] -05-V

23096-C.D.P.O. Sangod 7.007167-Integrated Child Development

Services, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2236-02-101-(01)-[08] -42-V

0- 963.000Unavailable

22793-C.D.P.O. Beawar-City 68.835167-Integrated Child Development

Services, Jaipur

22928-C.D.P.O.Churu-City 28.411 "

23196-C.D.P.O. Tonk City 36.684 "

1,096.930Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2236-02-101-(01)-[09] -01-V

23045-C.D.P.O. Jalore 14.421167-Integrated Child Development

Services, Jaipur

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Page 62: Government of Rajasthanifms.raj.nic.in/docs/downloads/mis_nobe_plan.pdf · 112-Town Planning Department, Jaipur1162-DTP Unit Dist. Collectrorate,Karauli 6.100 Total : 4,812.805 BFC

Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2236-02-101-(01)-[09] -43-V

23192-C.D.P.O. Abu Road City 12.402167-Integrated Child Development

Services, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2236-02-196-(03)-[01] -01-V

0- 48.804Unavailable

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2236-02-196-(03)-[01] -42-V

23221-C.D.P.O. Girwa 13.350167-Integrated Child Development

Services, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2236-02-197-(01)-[01] -01-V

22954-C.D.P.O.Dholpur-City 84.789167-Integrated Child Development

Services, Jaipur

23206-C.D.P.O. Malpura 143.500 "

228.289Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2236-02-197-(01)-[01] -28-V

22918-C.D.P.O.SardarShahar-Rural 35.646167-Integrated Child Development

Services, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2236-02-197-(01)-[01] -89-V

0- 3.977Unavailable

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2236-02-197-(01)-[02] -00-V

23021-C.D.P.O.Shahpura -0.150167-Integrated Child Development

Services, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2236-02-197-(01)-[02] -01-A

23023-C.D.P.O.Sanganer-Rural 1.353167-Integrated Child Development

Services, Jaipur

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Page 63: Government of Rajasthanifms.raj.nic.in/docs/downloads/mis_nobe_plan.pdf · 112-Town Planning Department, Jaipur1162-DTP Unit Dist. Collectrorate,Karauli 6.100 Total : 4,812.805 BFC

Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2236-02-197-(01)-[02] -28-V

22801-C.D.P.O. Rajgarh 728.663167-Integrated Child Development

Services, Jaipur

22813-C.D.P.O. Thanagaji 4.996 "

22836-C.D.P.O. Chauhatan-II(Sedawa) 24.750 "

22852-C.D.P.O. Deeg 13.500 "

22873-C.D.P.O. Banera 187.204 "

22970-C.D.P.O. Aaspur 99.586 "

23018-C.D.P.O.Jhotwara 99.718 "

23021-C.D.P.O.Shahpura 101.967 "

23043-C.D.P.O. Jaisalmer 56.833 "

23110-C.D.P.O. Nagaur 339.515 "

23169-C.D.P.O. Sawai Madhopur Rural 85.891 "

23185-C.D.P.O. Pindwada 135.683 "

1,878.306Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2236-02-197-(01)-[02] -61-V

0- 329.558Unavailable

22923-C.D.P.O.Churu-rural -Ratan nagar 578.861167-Integrated Child Development

Services, Jaipur

23110-C.D.P.O. Nagaur 832.375 "

23206-C.D.P.O. Malpura 2,324.324 "

4,065.118Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2236-02-197-(01)-[04] -00-V

23019-C.D.P.O.Bairath -2.000167-Integrated Child Development

Services, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2236-02-197-(01)-[04] -01-V

0- 223.934Unavailable

22800-C.D.P.O. Jawaja 41.694167-Integrated Child Development

Services, Jaipur

22805-C.D.P.O. Umarain -3.000 "

22815-C.D.P.O. Ramgarh 139.874 "

22830-C.D.P.O. Baran-Rural 174.422 "

22866-C.D.P.O. Kotari 108.023 "

22874-C.D.P.O. Hurda 30.854 "

22888-C.D.P.O. Lunkaransar 139.277 "

22974-C.D.P.O. Sardulshahar 53.000 "

23154-C.D.P.O. Railmagara -0.300 "

23186-C.D.P.O. Rewdar 56.572 "

23204-C.D.P.O. Devli 104.981 "

23220-C.D.P.O. Mavli 141.687 "

1,211.018Total :

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Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2236-02-197-(01)-[04] -02-V

0- 244.790Unavailable

16643-A.E.N.,P.W.D. Sub Div.MUNDAWAR -1.00065-Public Works Department, Jaipur

22808-C.D.P.O. Laxmangarh 149.882167-Integrated Child Development

Services, Jaipur

22866-C.D.P.O. Kotari 72.005 "

22906-C.D.P.O. Bhopalsagar 26.928 "

22983-C.D.P.O. Hanumangarh Rural 448.532 "

23053-C.D.P.O. Jhalarapatan 177.164 "

23129-C.D.P.O. Kharchi 63.526 "

1,181.827Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2236-02-197-(01)-[04] -05-V

0- 83.067Unavailable

22871-C.D.P.O. Suwana 133.194167-Integrated Child Development

Services, Jaipur

22881-C.D.P.O. Bikaner-Rural 54.160 "

22890-C.D.P.O. Keshoraipatan 441.361 "

22926-C.D.P.O.Taranagar 69.500 "

23061-C.D.P.O. Jhunjhunu Rural 32.332 "

813.614Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2236-02-197-(01)-[04] -08-V

22892-C.D.P.O. Hindoli 82.498167-Integrated Child Development

Services, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2236-02-197-(01)-[04] -29-V

22805-C.D.P.O. Umarain 30.441167-Integrated Child Development

Services, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2236-02-197-(01)-[04] -33-V

22813-C.D.P.O. Thanagaji 44.518167-Integrated Child Development

Services, Jaipur

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Page 65: Government of Rajasthanifms.raj.nic.in/docs/downloads/mis_nobe_plan.pdf · 112-Town Planning Department, Jaipur1162-DTP Unit Dist. Collectrorate,Karauli 6.100 Total : 4,812.805 BFC

Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2236-02-197-(01)-[04] -42-V

22817-C.D.P.O. Neemrana 49.429167-Integrated Child Development

Services, Jaipur

22836-C.D.P.O. Chauhatan-II(Sedawa) 30.850 "

22837-C.D.P.O. Shivana 233.480 "

22844-C.D.P.O. Balotra 900.929 "

23019-C.D.P.O.Bairath -1.000 "

23097-C.D.P.O. Ladpura 114.163 "

23142-C.D.P.O. Dharyawad 226.796 "

1,554.647Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2236-02-197-(01)-[04] -43-V

0- 135.367Unavailable

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2236-02-197-(01)-[04] -61-V

22828-C.D.P.O. Kishanganj 212.792167-Integrated Child Development

Services, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2236-02-197-(01)-[05] -01-V

0- 172.099Unavailable

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2236-02-197-(01)-[05] -89-V

0- 1.222Unavailable

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2236-02-197-(01)-[07] -42-V

22918-C.D.P.O.SardarShahar-Rural 461.300167-Integrated Child Development

Services, Jaipur

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Page 66: Government of Rajasthanifms.raj.nic.in/docs/downloads/mis_nobe_plan.pdf · 112-Town Planning Department, Jaipur1162-DTP Unit Dist. Collectrorate,Karauli 6.100 Total : 4,812.805 BFC

Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2236-02-197-(02)-[01] -01-V

0- 286.569Unavailable

1345-Assistant Registrar Cooperative societies, Dholpur 81.666158-Cooperative Department, Jaipur

22805-C.D.P.O. Umarain 4.304167-Integrated Child Development

Services, Jaipur

22827-C.D.P.O. Chhabara 124.099 "

22862-C.D.P.O. Mandal 55.169 "

22865-C.D.P.O. Sahada 163.194 "

22873-C.D.P.O. Banera 155.240 "

22951-C.D.P.O.Basedi 61.539 "

23089-C.D.P.O. Sapotra 1,456.674 "

23174-C.D.P.O. Neemkathana 221.609 "

23180-C.D.P.O. Dataramgarh 59.736 "

23200-C.D.P.O. Tonk Rural 222.700 "

2,892.499Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2236-02-197-(02)-[01] -05-V

22827-C.D.P.O. Chhabara 0.452167-Integrated Child Development

Services, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2236-02-197-(02)-[01] -28-V

22865-C.D.P.O. Sahada 8.356167-Integrated Child Development

Services, Jaipur

23089-C.D.P.O. Sapotra 26.449 "

34.805Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2236-02-197-(02)-[01] -42-V

22808-C.D.P.O. Laxmangarh 431.243167-Integrated Child Development

Services, Jaipur

22865-C.D.P.O. Sahada 245.374 "

23078-C.D.P.O. Bhopalgarh 85.315 "

23084-C.D.P.O. Osiya-II(Bawadi) 531.412 "

1,293.344Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2236-02-197-(02)-[01] -89-V

22954-C.D.P.O.Dholpur-City 1.299167-Integrated Child Development

Services, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2236-02-197-(03)-[01] -01-V

0- 25.133Unavailable

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Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2236-02-197-(03)-[01] -05-V

0- 685.918Unavailable

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2236-02-197-(03)-[02] -28-V

22822-C.D.P.O. Sajjangarh 98.850167-Integrated Child Development

Services, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2236-02-197-(03)-[02] -61-V

22884-C.D.P.O. Nokha 734.795167-Integrated Child Development

Services, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2236-02-197-(03)-[04] -01-V

0- 117.776Unavailable

22960-C.D.P.O.Sagwara-II 18.350167-Integrated Child Development

Services, Jaipur

22964-C.D.P.O. Simalwara 66.287 "

23124-C.D.P.O. Raipur Pali 380.909 "

23157-C.D.P.O. Aamet 30.710 "

23208-C.D.P.O. Jhadol 385.606 "

999.638Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2236-02-197-(03)-[04] -02-V

0- 814.317Unavailable

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2236-02-197-(03)-[04] -42-V

22821-C.D.P.O. Talwara 34.267167-Integrated Child Development

Services, Jaipur

22822-C.D.P.O. Sajjangarh 91.662 "

22967-C.D.P.O. Bichhiwara 128.868 "

254.797Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2236-02-197-(03)-[05] -01-V

23124-C.D.P.O. Raipur Pali 97.739167-Integrated Child Development

Services, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2236-02-197-(03)-[05] -02-V

0- 231.481Unavailable

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Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2236-02-197-(03)-[05] -05-V

0- 9.732Unavailable

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2236-02-789-(01)-[01] -01-V

0- 12.573Unavailable

22782-Deputy Director,Women and Child

Development,Udaipur

8.467167-Integrated Child Development

Services, Jaipur

21.040Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2236-02-796-(01)-[01] -01-V

0- 185.887Unavailable

22782-Deputy Director,Women and Child

Development,Udaipur

229.551167-Integrated Child Development

Services, Jaipur

22960-C.D.P.O.Sagwara-II 634.748 "

23188-C.D.P.O. Abu Road 56.892 "

23208-C.D.P.O. Jhadol 2,630.609 "

23215-C.D.P.O. Sarada 4,477.140 "

8,214.827Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2236-02-796-(01)-[01] -05-V

23188-C.D.P.O. Abu Road 3,405.437167-Integrated Child Development

Services, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2236-02-796-(01)-[01] -28-V

0- 38.482Unavailable

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2236-02-796-(01)-[01] -42-V

23211-C.D.P.O. Kherwada -67.624167-Integrated Child Development

Services, Jaipur

23221-C.D.P.O. Girwa -69.040 "

-136.664Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2236-02-796-(01)-[06] -42-V

23221-C.D.P.O. Girwa -1.000167-Integrated Child Development

Services, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2236-02-796-(01)-[08] -42-V

23221-C.D.P.O. Girwa 16.385167-Integrated Child Development

Services, Jaipur

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Page 69: Government of Rajasthanifms.raj.nic.in/docs/downloads/mis_nobe_plan.pdf · 112-Town Planning Department, Jaipur1162-DTP Unit Dist. Collectrorate,Karauli 6.100 Total : 4,812.805 BFC

Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2245-02-101-(01)-[00] -12-V

5178-Jaipur Tesildar, Viratnagar 100.00088-Board of Revenue, Ajmer

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2250-00-102-(01)-[00] -01-V

22217-Assistant Commissioner Devasthan Department,

Vrindawan

8.07723-Devasthan Department, Udaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2251-00-090-(04)-[00] -01-V

0- 202.533Unavailable

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2401-00-001-(03)-[00] -01-V

22240-Dy.Dir.Agri.(Q.C.) , Malikpur (Bharatpur) 42.0972-Agriculture Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2401-00-105-(02)-[00] -01-V

16973-JOINT DIRECTOR , AGRICULTURE(DIV.), Oil Seed

, BHARATPUR

154.8662-Agriculture Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2401-00-110-(02)-[00] -01-V

0- 29.927Unavailable

18689-Sub Treasury Officer, Chomu -46.452105-Treasuries and Accounts

Department, Jaipur

-16.525Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2401-00-111-(03)-[00] -01-V

10599-DIS.STATISTICAL OFFICER BIKANER 31.00325-Economics and Statistics

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2401-00-119-(02)-[00] -01-V

5147-ASSTT DY HORTICULTURE BHARATPUR 23.14143-Horticulture Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2401-00-196-(01)-[02] -89-V

5542-Dy.Dir. Agri.(Ext.)Z.P., CHURU 1.0652-Agriculture Department, Jaipur

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Page 70: Government of Rajasthanifms.raj.nic.in/docs/downloads/mis_nobe_plan.pdf · 112-Town Planning Department, Jaipur1162-DTP Unit Dist. Collectrorate,Karauli 6.100 Total : 4,812.805 BFC

Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2401-00-196-(04)-[00] -01-V

5542-Dy.Dir. Agri.(Ext.)Z.P., CHURU 238.4822-Agriculture Department, Jaipur

14204-Asst. Dir., Agri. (Ext.), Bhadra 27.591 "

266.073Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2401-00-196-(04)-[00] -03-V

5542-Dy.Dir. Agri.(Ext.)Z.P., CHURU 8.8002-Agriculture Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2401-00-196-(04)-[00] -05-V

5542-Dy.Dir. Agri.(Ext.)Z.P., CHURU 16.5652-Agriculture Department, Jaipur

14204-Asst. Dir., Agri. (Ext.), Bhadra 6.042 "

22.607Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2401-00-196-(04)-[00] -89-V

5542-Dy.Dir. Agri.(Ext.)Z.P., CHURU 1.0652-Agriculture Department, Jaipur

14204-Asst. Dir., Agri. (Ext.), Bhadra 1.078 "

2.143Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2401-00-196-(06)-[04] -01-V

5017-Dy.Dir.Agri.(EXT.), Z.P., BHARATPUR 11.9162-Agriculture Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2401-00-196-(08)-[04] -05-V

7750-Asstt.Dir.AgriI.(EXT) Jhotwara, Jaipur 10.2292-Agriculture Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2401-00-197-(02)-[00] -01-V

18145-Asst.Dir.,Agri.(Ext.)' Kuchaman City 1,920.9342-Agriculture Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2401-00-197-(02)-[00] -05-V

6768-Asstt. Dir. Agri. (EXT.), Jhalawar 22.5782-Agriculture Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2401-00-800-(02)-[01] -00-V

20555-Asstt. Dir. Agri. (EXT.) , Duni -2.7612-Agriculture Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2401-00-800-(02)-[01] -05-V

24-Joint Director, B P Lab, Animal Husbandry, Jaiipur 8.9074-Animal Husbandry Department,

Jaipur

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Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2402-00-001-(00)-[00] -36-V

968-Directorate, Watershed & Soil Conservation

Department

12.88998-Watershed Development and Soil

Conservation Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2402-00-102-(02)-[03] -41-V

20295-Block Project Management Unit Mpower - Sankra 31.500185-State Project Management Unit,

MPOWER, Jodhpur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2403-00-001-(01)-[01] -01-V

29-Assistant Director, LSD, Jaipur 1.1794-Animal Husbandry Department,

Jaipur

77-Deputy Director Animal Husbandry Sikar 32.550 "

79-Deputy Director Animal Husbandry Bharatpur 383.312 "

119-Deputy Director Animal Husbandry Jodhpur 33.810 "

124-Assistant Director LSD Ajmer 5.100 "

455.951Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2403-00-001-(01)-[05] -01-V

23-Assistant Director, LSD, Rajsamand 768.9084-Animal Husbandry Department,

Jaipur

73-Deputy Director Animal Husbandry Rajsamand 16.800 "

87-Assistant Director Poultry Lab Gandhinagar Jaipur 12.426 "

116-Deputy Director Animal Husbandry Jhalawar 1,350.821 "

2,148.955Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2403-00-001-(01)-[05] -04-V

38-Deputy Director, Animal Husbandry, Jaisalmer 148.5114-Animal Husbandry Department,

Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2403-00-001-(01)-[05] -20-V

38-Deputy Director, Animal Husbandry, Jaisalmer 15.3934-Animal Husbandry Department,

Jaipur

64-Assistant Director LSD Karauli 3.565 "

18.958Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2403-00-001-(01)-[11] -01-V

88-Assistant Director Govt Poultry Farm Khatipura Jaipur 5.0284-Animal Husbandry Department,

Jaipur

93-Assistant Director, Nutrition Lab, Jaipur 329.173 "

334.201Total :

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Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2405-00-001-(01)-[00] -01-V

0- 9.672Unavailable

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2406-01-001-(02)-[00] -01-V

16313-BHARTPUR - DFO BHARATPUR 360.29435-Forest Department, Jaipur

19320-BIKANER - DCF ST-II DIV-II BIKANER 46.528 "

19321-BIKANER - DFO BIKANER 162.945 "

19345-JODHPUR - DCF WL JODHPUR 574.314 "

1,144.081Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2406-01-001-(02)-[00] -02-V

16313-BHARTPUR - DFO BHARATPUR 10.53035-Forest Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2406-01-101-(07)-[00] -01-V

19345-JODHPUR - DCF WL JODHPUR 40.66335-Forest Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2406-02-112-(02)-[00] -01-V

23205-AEN. SUB DN.I, Dholpur 122.53265-Public Works Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2415-03-796-(00)-[00] -12-V

1099-Treasury Office, Bikaner 7,614.000105-Treasuries and Accounts

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2425-00-003-(03)-[00] -89-V

1343-Deputy Registrar Cooperative societies, Alwar 1.866158-Cooperative Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2501-05-196-(01)-[01] -90-V

1100-Treasury Office, Bundi. 490.500105-Treasuries and Accounts

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2501-05-196-(01)-[02] -90-V

1100-Treasury Office, Bundi. 88.000105-Treasuries and Accounts

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2501-05-196-(01)-[02] -91-V

1091-Treasury Office, Ajmer 789.300105-Treasuries and Accounts

Department, Jaipur

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Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2501-05-196-(01)-[03] -90-V

1100-Treasury Office, Bundi. 120.000105-Treasuries and Accounts

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2501-05-196-(01)-[03] -91-V

1091-Treasury Office, Ajmer 1,085.300105-Treasuries and Accounts

Department, Jaipur

1101-Treasury Office, chittorgarh 2,297.300 "

1105-Treasury Office, Dungurpur 2,250.300 "

1117-Treasury Office, Jodhpur (City) 600.700 "

6,233.600Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2501-05-196-(02)-[03] -12-V

1123-Treasury Office, Rajsamand 41.000105-Treasuries and Accounts

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2501-05-196-(02)-[03] -91-V

1123-Treasury Office, Rajsamand 998.700105-Treasuries and Accounts

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2501-06-196-(01)-[01] -12-V

1123-Treasury Office, Rajsamand 1,301.000105-Treasuries and Accounts

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2501-06-196-(01)-[01] -90-V

1101-Treasury Office, chittorgarh 2,993.700105-Treasuries and Accounts

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2505-01-196-(01)-[02] -12-V

1123-Treasury Office, Rajsamand 140.600105-Treasuries and Accounts

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2505-01-196-(01)-[03] -12-V

1092-Treasury Office, Alwer 5,404.400105-Treasuries and Accounts

Department, Jaipur

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Page 74: Government of Rajasthanifms.raj.nic.in/docs/downloads/mis_nobe_plan.pdf · 112-Town Planning Department, Jaipur1162-DTP Unit Dist. Collectrorate,Karauli 6.100 Total : 4,812.805 BFC

Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2505-01-196-(01)-[04] -00-V

1092-Treasury Office, Alwer 5,487.500105-Treasuries and Accounts

Department, Jaipur

1098-Treasury Office, Bhilwara 346.200 "

1100-Treasury Office, Bundi. 8,456.200 "

1107-Treasury Office, Hanumangarh 55.500 "

14,345.400Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2505-01-196-(01)-[04] -12-V

1092-Treasury Office, Alwer 7,576.900105-Treasuries and Accounts

Department, Jaipur

1123-Treasury Office, Rajsamand 2,013.700 "

9,590.600Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2505-01-196-(01)-[05] -00-V

1120-Treasury Office, Nagore 4,465.000105-Treasuries and Accounts

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2505-60-196-(01)-[03] -12-V

1123-Treasury Office, Rajsamand 1,443.900105-Treasuries and Accounts

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2515-00-001-(01)-[00] -05-V

2173-panchayati raj department 56.199206-Panchayati Raj Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2515-00-101-(00)-[00] -01-V

22335-addl.divisional commissioner office jaipur 22.496206-Panchayati Raj Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2515-00-102-(01)-[06] -01-V

20492-chief planning office jaipur 191.586206-Panchayati Raj Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2515-00-102-(01)-[06] -12-V

12133-DISTRICT SUPPLY OFFICER, RAJSAMAND 357.32734-Food, Civil Supplies and Consumer

Affairs, Jaipur

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Page 75: Government of Rajasthanifms.raj.nic.in/docs/downloads/mis_nobe_plan.pdf · 112-Town Planning Department, Jaipur1162-DTP Unit Dist. Collectrorate,Karauli 6.100 Total : 4,812.805 BFC

Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2515-00-102-(01)-[07] -01-V

20487-chief planning office dholpur 5.949206-Panchayati Raj Department, Jaipur

20506-chief planning office sikar 9.174 "

15.123Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2515-00-102-(01)-[07] -89-V

20512-chief planning office udaipur 1.708206-Panchayati Raj Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2515-00-196-(06)-[02] -05-V

12133-DISTRICT SUPPLY OFFICER, RAJSAMAND 376.68834-Food, Civil Supplies and Consumer

Affairs, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2515-00-198-(24)-[02] -05-V

6554-DISTRICT ELECTION OFFICER, TONK 2.71626-State Election Commission, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2515-00-198-(24)-[02] -28-V

6554-DISTRICT ELECTION OFFICER, TONK 0.25026-State Election Commission, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2515-00-800-(03)-[01] -06-V

957-Deputy Secretary (Administration) and RDD Head

Office

13.00091-Rural Development and Panchayati

Raj Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2700-01-001-(01)-[00] -27-C

1108-Treasury Office, Jaipur (City) 28,017.000105-Treasuries and Accounts

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2700-01-001-(02)-[00] -01-V

652-Assistant Engineer, W.R. Sub Division III ,Nohar 26.946214-Water Resource Department (CE,

Hanumangarh)

654-Assistant Engineer, Sidhmukh Const. Sub Division II,

Bhadra

219.839 "

246.785Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2700-01-001-(02)-[00] -03-V

654-Assistant Engineer, Sidhmukh Const. Sub Division II,

Bhadra

32.195214-Water Resource Department (CE,

Hanumangarh)

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Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2700-04-001-(01)-[02] -01-V

24788-Assistant Engineer, Sub Dn Jaluwala, IGNP,

RD855 RMC

31.864155-Indira Gandhi Nahar Project,

Bikaner

24791-Assistant Engineer, Sub Dn-I(21th Dn) IGNP,

Bikampur

20.420 "

52.284Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2700-04-001-(01)-[02] -89-V

688-Executive Engineer, Anoopgarh Sakha Water

Resources Division IInd, Gharsana

25.335214-Water Resource Department (CE,

Hanumangarh)

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2700-04-001-(02)-[01] -01-V

24735-Assistant Engineer S & I Lift Sub Div II Rawatsar 46.090155-Indira Gandhi Nahar Project,

Bikaner

24779-Assistant Engineer, Sub Dn-IV(Lift Dn-IV)u/c 20th

Dn, IGNP, Nokha Daiya

22.745 "

24788-Assistant Engineer, Sub Dn Jaluwala, IGNP,

RD855 RMC

7.095 "

24791-Assistant Engineer, Sub Dn-I(21th Dn) IGNP,

Bikampur

20.420 "

24792-Assistant Engineer, Sub Dn-II (Charanwala Br.

Dn.-II)IGNP, Bikampur

189.566 "

24793-Assistant Engineer, Sub Dn-III (18thDn), IGNP,

Bikampur

45.154 "

24798-Assistant Engineer, Sub Dn-IV, IGNP, RD961

(KLDLift)

67.268 "

24857-Assistant Engineer,Sub Division- I, TMC Division,

IGNP, Mohangarh

22.158212-Indira Gandhi Nahar Project,

Jaisalmer

420.496Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2700-04-001-(02)-[01] -05-V

24762-Assistant Engineer Sub Div IV (PPL) U/C 24th Div

IGNP Bikampur

2.275155-Indira Gandhi Nahar Project,

Bikaner

24767-Assistant Engineer, Sub Dn-I,(16th) IGNP, Bikaner 2.791 "

24791-Assistant Engineer, Sub Dn-I(21th Dn) IGNP,

Bikampur

1.972 "

7.038Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2700-04-001-(03)-[01] -01-V

24788-Assistant Engineer, Sub Dn Jaluwala, IGNP,

RD855 RMC

30.612155-Indira Gandhi Nahar Project,

Bikaner

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Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2700-27-796-(01)-[00] -19-V

0- 5.223Unavailable

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2700-27-796-(02)-[00] -01-V

0- 835.445Unavailable

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2700-31-001-(01)-[01] -07-V

684-Executive Engineer, Water Resources South

Division, Sriganganagar

10.407214-Water Resource Department (CE,

Hanumangarh)

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2701-80-001-(01)-[01] -05-V

801-Chief Engineer, Water Resources Department,

Rajasthan, Jaipur

20.99247-Water Resources Department,

Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2701-80-001-(01)-[02] -01-V

729-Superintending Engineer, Water Resources RPS & JS

Dam Circle, Kota

31.45947-Water Resources Department,

Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2701-80-001-(01)-[03] -01-V

4523-Water Resources Sub Division, Shahbad 217.76847-Water Resources Department,

Jaipur

22540-Water Resources Gagrin Sub Division-II, Kalapipal,

Jhalawar

131.495 "

23988-Assistant Engineer, Water Resources Sub Division,

Nainwa

153.513 "

502.776Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2701-80-001-(01)-[03] -04-C

24040-Assistant Engineer, Water Resources Som Kamla

Amba Canal Sub Division-I, Dungarpur

6.65147-Water Resources Department,

Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2701-80-001-(01)-[03] -89-V

22017-GSS, DHAWLA KHICHI(PIRAWA) 1.14570-Secondary Education Department,

Bikaner

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2701-80-001-(01)-[04] -01-V

801-Chief Engineer, Water Resources Department,

Rajasthan, Jaipur

29.05447-Water Resources Department,

Jaipur

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Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2701-80-001-(01)-[06] -05-V

805-Dy Director, Hydrology, Water Resources, Jaipur 4.52847-Water Resources Department,

Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2701-80-001-(01)-[08] -01-V

808-Executive Engineer, Water Resources Survey &

Investigation, Division Chtittorgarh

10.35247-Water Resources Department,

Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2701-80-001-(02)-[03] -01-V

23988-Assistant Engineer, Water Resources Sub Division,

Nainwa

180.50747-Water Resources Department,

Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2701-80-003-(01)-[00] -01-V

3486-Water Resources Sub Division, Ajmer 26.73247-Water Resources Department,

Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2702-01-800-(01)-[01] -01-V

4523-Water Resources Sub Division, Shahbad 108.68547-Water Resources Department,

Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2702-03-103-(01)-[02] -01-V

11477-A.E.N G.W.D DUNGARPUR 12.74840-Ground Water Department, Jodhpur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2801-80-800-(26)-[01] -31-V

1108-Treasury Office, Jaipur (City) 126,667.000105-Treasuries and Accounts

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2802-01-001-(01)-[03] -03-V

17090-ADDITIONAL DIR. (GEOLOGY) MINES @

GEOLOGY DEPTT.JAIPUR

32.65860-Mines and Geology Department,

Udaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2851-00-102-(08)-[00] -05-V

7799-Distt.Industries Centre BIKANER 8.53445-Industries Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2851-00-104-(05)-[00] -12-A

4347-Asstt. Dir. Industries Department 500.00045-Industries Department, Jaipur

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Page 79: Government of Rajasthanifms.raj.nic.in/docs/downloads/mis_nobe_plan.pdf · 112-Town Planning Department, Jaipur1162-DTP Unit Dist. Collectrorate,Karauli 6.100 Total : 4,812.805 BFC

Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2853-02-001-(02)-[00] -01-V

10100-SUPDT MINING ENGINEER MINES @ GEOLOGY

DEPTT.BHARATPUR

115.71060-Mines and Geology Department,

Udaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 2853-02-102-(01)-[00] -02-V

10437-SR. GEOLOGIST MINES @ GEOLOGY DEPTT.

BANSWARA

56.38360-Mines and Geology Department,

Udaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 3054-03-337-(01)-[01] -01-V

4740-A.EN.,P.W.D. SUB-DIVISION, NAWA 30.42765-Public Works Department, Jaipur

7101-A.EN.,P.W.D. SUB-DIVISION,MAKARANA 27.664 "

7851-A.E.N.,P.W.D.,SUB DN. BUHANA 13.452 "

8225-AEN PWD Sub div.II NAINWA 223.548 "

15867-A.EN.,P.W.D. SUB-DIVISION - 2, NAGAUR 45.268 "

16478-A.E.N.,P.W.D. Sub Div.,Nimbahera 37.946 "

23135-A.EN.PWD, NH SUB DN.II, Bikaner 31.628 "

409.933Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 3054-03-337-(01)-[01] -28-V

0- 5.200Unavailable

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 3054-03-337-(01)-[04] -01-V

23551-AEN PWD SUB DN. BANSUR-I ALWAR 24.70065-Public Works Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 3054-04-800-(01)-[01] -01-V

2445-A.En. P.W.D. Sub-Div.Kelwara(Shahbad) 125.32265-Public Works Department, Jaipur

7851-A.E.N.,P.W.D.,SUB DN. BUHANA 168.903 "

294.225Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 3054-04-800-(01)-[02] -01-V

6298-A.En. P.W.D. district sub div. Pisangan 31.91065-Public Works Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 3451-00-090-(06)-[00] -01-V

839-DOP [Government Secretariat, including-State Plan

Machinery, Raj. Planning Board]

-69.57252-Department of Personnel

[Government Secretariat,

including-State Plan Machinery,

Rajasthan Planning Board], Jaipur(BFC

Unit)

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Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 3452-80-001-(00)-[00] -11-V

4838-TOURIST RECEPTION CENTRE, SAWAI

MADHOPUR

11.258103-Tourism Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 3452-80-001-(01)-[00] -05-V

12969-TOURIST RECEPTION CENTRE, CHITTORGARH 4.982103-Tourism Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 3452-80-796-(01)-[00] -05-V

5559-TOURIST RECEPTION CENTRE, MOUNT ABU 605.321103-Tourism Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 3452-80-796-(01)-[00] -28-V

12808-TOURIST RECEPTION CENTRE, ALWAR 4.065103-Tourism Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 3452-80-800-(02)-[00] -03-V

14925-DEPARTMENT OF TOURISM, HEAD OFFICE,

JAIPUR

0.369103-Tourism Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 3452-80-800-(02)-[00] -05-V

4838-TOURIST RECEPTION CENTRE, SAWAI

MADHOPUR

81.630103-Tourism Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 3452-80-800-(02)-[00] -16-V

14925-DEPARTMENT OF TOURISM, HEAD OFFICE,

JAIPUR

26.321103-Tourism Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 3452-80-800-(03)-[00] -05-V

14899-TOURIST RECEPTION CENTRE, AJMER 30.196103-Tourism Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 3452-80-800-(03)-[00] -19-V

10871-TOURIST RECEPTION CENTRE JAISALMER 71.638103-Tourism Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 3454-02-201-(00)-[00] -01-V

11045-Distt. Statical Officer,JHUNJHUNU 29.99425-Economics and Statistics

Department, Jaipur

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Page 81: Government of Rajasthanifms.raj.nic.in/docs/downloads/mis_nobe_plan.pdf · 112-Town Planning Department, Jaipur1162-DTP Unit Dist. Collectrorate,Karauli 6.100 Total : 4,812.805 BFC

Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 3454-02-204-(01)-[00] -72-V

3230-DIST.STASTICS OFFICER AJMER 1.12125-Economics and Statistics

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 3456-00-001-(01)-[01] -01-V

398-FOOD, CIVIL SUPPLIES & CONSUMER AFFAIRS

DEPTT.

2,166.02934-Food, Civil Supplies and Consumer

Affairs, Jaipur

20302-Registrar,State Consumer Disputes Redressal

Commission

319.008 "

2,485.037Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 3456-00-001-(01)-[01] -05-C

22512-District Consumer Disputes Redressal Forum

Jaipur (Second)

-2.30734-Food, Civil Supplies and Consumer

Affairs, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 3456-00-001-(01)-[01] -12-V

398-FOOD, CIVIL SUPPLIES & CONSUMER AFFAIRS

DEPTT.

45.20034-Food, Civil Supplies and Consumer

Affairs, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 3456-00-001-(01)-[02] -01-V

5250-DISTRICT SUPPLY OFFICER, JODHPUR 14.36134-Food, Civil Supplies and Consumer

Affairs, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 3456-00-001-(01)-[03] -01-V

20302-Registrar,State Consumer Disputes Redressal

Commission

174.45734-Food, Civil Supplies and Consumer

Affairs, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 3456-00-001-(01)-[04] -01-V

398-FOOD, CIVIL SUPPLIES & CONSUMER AFFAIRS

DEPTT.

58.52734-Food, Civil Supplies and Consumer

Affairs, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 3456-00-001-(01)-[04] -12-V

4046-DISTRICT SUPPLY OFFICER, CHURU 13.98334-Food, Civil Supplies and Consumer

Affairs, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 3456-00-102-(01)-[02] -12-V

9228-DISTRICT SUPPLY OFFICER, CHITTORGARH 482.30634-Food, Civil Supplies and Consumer

Affairs, Jaipur

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Page 82: Government of Rajasthanifms.raj.nic.in/docs/downloads/mis_nobe_plan.pdf · 112-Town Planning Department, Jaipur1162-DTP Unit Dist. Collectrorate,Karauli 6.100 Total : 4,812.805 BFC

Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 3456-00-102-(01)-[04] -05-V

398-FOOD, CIVIL SUPPLIES & CONSUMER AFFAIRS

DEPTT.

50.00034-Food, Civil Supplies and Consumer

Affairs, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 3456-00-102-(01)-[04] -91-V

4046-DISTRICT SUPPLY OFFICER, CHURU 148.65334-Food, Civil Supplies and Consumer

Affairs, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 3456-00-102-(01)-[07] -03-V

22478-District Consumer Disputes Redressal Forum

Bharatpur

1.84234-Food, Civil Supplies and Consumer

Affairs, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 3456-00-796-(01)-[01] -12-C

18376-DISTRICT SUPPLY OFFICER, DUNGARPUR 239.57734-Food, Civil Supplies and Consumer

Affairs, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 3456-00-796-(01)-[02] -12-V

5253-DISTRICT SUPPLY OFFICER, UDAIPUR 11.45934-Food, Civil Supplies and Consumer

Affairs, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4202-01-201-(04)-[01] -72-V

1404-BEEO-Desuri -1,418.273160-Elementary Education

Department, Bikaner

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4202-01-201-(04)-[02] -00-V

1630-BEEO-Rajakhera -47.020160-Elementary Education

Department, Bikaner

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4202-01-202-(01)-[90] -00-V

1638-BEEO-Karauli -157.510160-Elementary Education

Department, Bikaner

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4202-04-800-(01)-[00] -01-V

22542-DISTRICT PROJECT OFFICER (SJSRY) JAIPUR 4.45956-Local Self Government

Department, Jaipur

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Page 83: Government of Rajasthanifms.raj.nic.in/docs/downloads/mis_nobe_plan.pdf · 112-Town Planning Department, Jaipur1162-DTP Unit Dist. Collectrorate,Karauli 6.100 Total : 4,812.805 BFC

Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4210-80-190-(01)-[00] -73-V

1110-Treasury Office, Jaipur (Secretariate) 50,000.000105-Treasuries and Accounts

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4215-00-000-(00)-[00] -05-V

17791-CHIEF CHEMIST PHED JAIPUR 9.58764-Public Health Engineering

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4215-01-101-(01)-[43] -01-V

12324-X.En.phed proj.Div-ii Jhalawar 395.94464-Public Health Engineering

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4215-01-102-(01)-[13] -05-V

2327-JR.CHYMIST P.H.E.D. BANSWARA 0.93964-Public Health Engineering

Department, Jaipur

10971-JUNIOR CHEMIST PHED LAB ABUROAD 1.363 "

2.302Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4215-01-102-(01)-[43] -05-V

2327-JR.CHYMIST P.H.E.D. BANSWARA 0.93864-Public Health Engineering

Department, Jaipur

3981-JR.Chemist P.H.E.D. Laboratory, Barmer 1.039 "

4483-Sr. Chemist P.H.E.D. Lab. ,Pali 1.122 "

10381-JR.CHEMIST, P.H.E.D.,NAGAUR 3.355 "

10484-JR.CHEMIST PHED,SGNR 1.135 "

19228-Jr.Chemist P.H.E.D.Laboratry Rajsamand 3.000 "

10.589Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4215-01-102-(05)-[01] -01-V

3724-EX.EN.P.M.C.DIV-VI,PHED CHURU 786.38064-Public Health Engineering

Department, Jaipur

6927-XEN PMC PHED DIV 6 SDR 185.248 "

13310-S.E (O and M.)PMC,PHED CIR.CHURU 600.374 "

1,572.002Total :

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Page 84: Government of Rajasthanifms.raj.nic.in/docs/downloads/mis_nobe_plan.pdf · 112-Town Planning Department, Jaipur1162-DTP Unit Dist. Collectrorate,Karauli 6.100 Total : 4,812.805 BFC

Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4215-01-102-(05)-[01] -89-V

3724-EX.EN.P.M.C.DIV-VI,PHED CHURU 0.87764-Public Health Engineering

Department, Jaipur

6927-XEN PMC PHED DIV 6 SDR 4.458 "

13310-S.E (O and M.)PMC,PHED CIR.CHURU 5.034 "

10.369Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4216-01-106-(01)-[04] -17-V

0- -24,407.550Unavailable

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4217-03-800-(02)-[04] -17-V

24814-Execuitive Engineer RUSDIP, Alwar 1,744.41956-Local Self Government

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4217-04-800-(01)-[00] -01-V

14221-ADDITIONAL DIR.,D.L.B. JPR. 82.70956-Local Self Government

Department, Jaipur

22542-DISTRICT PROJECT OFFICER (SJSRY) JAIPUR 27.370 "

22543-DISTRICT PROJECT OFFICER (SJSRY) JODHPUR 130.410 "

22545-DISTRICT PROJECT OFFICER (SJSRY) UDAIPUR 39.574 "

22546-DISTRICT PROJECT OFFICER (SJSRY) KOTA 302.917 "

22547-DISTRICT PROJECT OFFICER (SJSRY) AJMER 190.179 "

22550-PROJECT OFFICER (SJSRY) SIKAR 195.277 "

22554-DISTRICT PROJECT OFFICER (SJSRY)

BHARATPUR

69.531 "

22555-PROJECT OFFICER (SJSRY) ALWAR 25.929 "

23448-Project Officer (SJSRY) Bikaner 171.545 "

23449-Nodal Officer (SJSRY) Bhilwara 42.656 "

1,278.097Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4217-04-800-(01)-[00] -05-V

22542-DISTRICT PROJECT OFFICER (SJSRY) JAIPUR 8.80356-Local Self Government

Department, Jaipur

22546-DISTRICT PROJECT OFFICER (SJSRY) KOTA 2.392 "

22547-DISTRICT PROJECT OFFICER (SJSRY) AJMER 0.550 "

22551-PROJECT OFFICER (SJSRY) TONK 0.802 "

23448-Project Officer (SJSRY) Bikaner 1.827 "

14.374Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4217-04-800-(01)-[00] -89-V

23449-Nodal Officer (SJSRY) Bhilwara 0.91456-Local Self Government

Department, Jaipur

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Page 85: Government of Rajasthanifms.raj.nic.in/docs/downloads/mis_nobe_plan.pdf · 112-Town Planning Department, Jaipur1162-DTP Unit Dist. Collectrorate,Karauli 6.100 Total : 4,812.805 BFC

Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4217-04-800-(01)-[02] -01-V

14221-ADDITIONAL DIR.,D.L.B. JPR. 42.08456-Local Self Government

Department, Jaipur

23447-District Project Officer (SJSRY) Shri Ganganagar 12.342 "

54.426Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4217-04-800-(02)-[00] -01-C

22542-DISTRICT PROJECT OFFICER (SJSRY) JAIPUR 82.39156-Local Self Government

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4217-60-050-(01)-[00] -01-V

24816-Execuitive Engineer RUSDIP, Dholpur 7.23656-Local Self Government

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4217-60-050-(01)-[00] -05-V

24816-Execuitive Engineer RUSDIP, Dholpur 5.56656-Local Self Government

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4217-60-050-(02)-[00] -01-V

24825-Execuitive Engineer RUSDIP,Chittorgarh 128.79256-Local Self Government

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4217-60-050-(02)-[00] -05-V

24816-Execuitive Engineer RUSDIP, Dholpur 246.32256-Local Self Government

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4217-60-050-(02)-[00] -36-V

24820-Execuitive Engineer RUSDIP, Bundi 25.80056-Local Self Government

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4217-60-190-(01)-[01] -17-V

24814-Execuitive Engineer RUSDIP, Alwar 5,252.36856-Local Self Government

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4225-02-796-(20)-[01] -12-V

1108-Treasury Office, Jaipur (City) 50,000.000105-Treasuries and Accounts

Department, Jaipur

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Page 86: Government of Rajasthanifms.raj.nic.in/docs/downloads/mis_nobe_plan.pdf · 112-Town Planning Department, Jaipur1162-DTP Unit Dist. Collectrorate,Karauli 6.100 Total : 4,812.805 BFC

Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4515-00-101-(11)-[00] -00-V

1106-Treasury Office, Shriganganagar 21,060.000105-Treasuries and Accounts

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4515-00-101-(11)-[00] -12-V

1121-Treasury Office, Pali 21,060.000105-Treasuries and Accounts

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4515-00-101-(12)-[01] -16-V

1106-Treasury Office, Shriganganagar 220.000105-Treasuries and Accounts

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4515-00-101-(19)-[01] -12-V

1121-Treasury Office, Pali 2,448.000105-Treasuries and Accounts

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4515-00-101-(19)-[01] -17-V

1098-Treasury Office, Bhilwara 1,465.000105-Treasuries and Accounts

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4515-00-789-(04)-[01] -00-V

1106-Treasury Office, Shriganganagar 5,160.000105-Treasuries and Accounts

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4515-00-789-(04)-[01] -12-V

1121-Treasury Office, Pali 5,160.000105-Treasuries and Accounts

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4515-00-789-(11)-[01] -12-V

1121-Treasury Office, Pali 600.000105-Treasuries and Accounts

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4515-00-796-(05)-[01] -00-V

1092-Treasury Office, Alwer 55,000.000105-Treasuries and Accounts

Department, Jaipur

1106-Treasury Office, Shriganganagar 3,780.000 "

58,780.000Total :

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Page 87: Government of Rajasthanifms.raj.nic.in/docs/downloads/mis_nobe_plan.pdf · 112-Town Planning Department, Jaipur1162-DTP Unit Dist. Collectrorate,Karauli 6.100 Total : 4,812.805 BFC

Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4515-00-796-(05)-[01] -12-V

1121-Treasury Office, Pali 3,780.000105-Treasuries and Accounts

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4515-00-796-(12)-[01] -12-V

1121-Treasury Office, Pali 440.000105-Treasuries and Accounts

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4700-01-001-(02)-[00] -01-V

24648-Assistant Engineer, Regulation Sub-Division, IGNP,

Mohangarh

108.185155-Indira Gandhi Nahar Project,

Bikaner

681-Executive Engineer, RWSRP Division , Nohar 3.684214-Water Resource Department (CE,

Hanumangarh)

111.869Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4700-04-001-(02)-[01] -00-V

24792-Assistant Engineer, Sub Dn-II (Charanwala Br.

Dn.-II)IGNP, Bikampur

-4.485155-Indira Gandhi Nahar Project,

Bikaner

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4700-04-001-(02)-[01] -19-V

24743-Assistant Engineer Distributery Sub Div II IGNP

Loonkaransar

8.466155-Indira Gandhi Nahar Project,

Bikaner

24769-Assistant Engineer, Sub Dn-I (BBD-I)IGNP, Bikaner 183.126 "

24809-Assistant Engineer, Vehicle Repair Sub Dn, IGNP,

Bikaner

14.175 "

205.767Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4700-04-001-(02)-[02] -01-V

24745-Assistant Engineer Water Supply Sub Div I IGNP

Loonkaransar

703.142155-Indira Gandhi Nahar Project,

Bikaner

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4700-04-001-(02)-[02] -03-V

24875-Assistant Engineer,Sub Division- II, Water Course

Division-II, IGNP, Jaisalmer.

11.658212-Indira Gandhi Nahar Project,

Jaisalmer

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4700-04-001-(02)-[11] -19-V

24751-Assistant Engineer Central Store & Procurement

Sub Div I IGNP Phalodi

171.900155-Indira Gandhi Nahar Project,

Bikaner

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Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4700-04-001-(02)-[13] -19-V

24735-Assistant Engineer S & I Lift Sub Div II Rawatsar 35.595155-Indira Gandhi Nahar Project,

Bikaner

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4700-04-001-(02)-[14] -01-V

24887-Assistant Engineer,Sub Division- II, SMGS

DivisionI, IGNP, Ramgarh

95.961212-Indira Gandhi Nahar Project,

Jaisalmer

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4700-04-001-(03)-[06] -01-V

24787-Assistant Engineer, Sub Dn-II(17th) IGNP, RD931

Bajju

1.122155-Indira Gandhi Nahar Project,

Bikaner

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4700-04-052-(01)-[01] -01-V

24774-Assistant Engineer, Sub Dn-III(WFPDn-II)u/c 18th

Dn, IGNP, Bikaner

27.648155-Indira Gandhi Nahar Project,

Bikaner

24787-Assistant Engineer, Sub Dn-II(17th) IGNP, RD931

Bajju

105.884 "

133.532Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4700-04-052-(01)-[01] -89-V

24777-Assistant Engineer, Sub Dn-I(10th) u/c 20th Dn,

Bikaner

0.971155-Indira Gandhi Nahar Project,

Bikaner

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4700-04-799-(02)-[01] -05-V

24809-Assistant Engineer, Vehicle Repair Sub Dn, IGNP,

Bikaner

32.343155-Indira Gandhi Nahar Project,

Bikaner

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Page 89: Government of Rajasthanifms.raj.nic.in/docs/downloads/mis_nobe_plan.pdf · 112-Town Planning Department, Jaipur1162-DTP Unit Dist. Collectrorate,Karauli 6.100 Total : 4,812.805 BFC

Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4700-28-001-(04)-[00] -01-V

2582-Construction Sub Division-III (C. Division-III), Bisalpur

Project, Deoli

1,468.31347-Water Resources Department,

Jaipur

3130-Construction Sub Division-IV (C. Division-III), Bisalpur

Project, Deoli

385.238 "

3153-Rehabilitation Sub Division-I,(C. Division-III), Bisalpur

Project, Deoli

505.760 "

23974-Water Resources Canal Sub Division-I( Dn.-I),

Bisalpur Project, Deoli

41.349 "

23975-Water Resources Canal Sub Division-II( Dn.-I),

Bisalpur Project, Deoli

363.649 "

23976-Water Resources Canal Sub Division-III( Dn.-I),

Bisalpur Project, Deoli

130.377 "

23977-Water Resources Canal Sub Division-IV( Dn.-I),

Bisalpur Project, Deoli

74.172 "

24077-Assistant Engineer, Construction Sub Division-I,

(Const.Dn.III) Bisalpur Project, Deoli

363.705 "

3,332.563Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4700-28-001-(04)-[00] -03-V

3153-Rehabilitation Sub Division-I,(C. Division-III), Bisalpur

Project, Deoli

18.54247-Water Resources Department,

Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4700-28-001-(04)-[00] -04-V

3130-Construction Sub Division-IV (C. Division-III), Bisalpur

Project, Deoli

51.35447-Water Resources Department,

Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4700-31-001-(01)-[01] -01-V

825-Executive Engineer, Water Resources Gangcanal

Regulation Div ,Sriganganagar

113.504214-Water Resource Department (CE,

Hanumangarh)

24711-Assiatant Engineer, Water Res. Gangcanal

Regulation Sub.Div.,Sriganganagar

97.346 "

24712-Assiatant Engineer, Water Res. Gangcanal

Regulation Sub.Div.,shivpur HQ Sriganganagar

119.641 "

24713-Assiatant Engineer, Water Res. Gangcanal

Regulation Sub.Div.,Padampur

25.486 "

355.977Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4700-31-001-(01)-[01] -04-V

825-Executive Engineer, Water Resources Gangcanal

Regulation Div ,Sriganganagar

2.255214-Water Resource Department (CE,

Hanumangarh)

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Page 90: Government of Rajasthanifms.raj.nic.in/docs/downloads/mis_nobe_plan.pdf · 112-Town Planning Department, Jaipur1162-DTP Unit Dist. Collectrorate,Karauli 6.100 Total : 4,812.805 BFC

Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4700-80-800-(02)-[04] -39-V

14040-SHG.GWD.JAIPUR 7.85040-Ground Water Department, Jodhpur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4701-35-001-(01)-[01] -01-V

22519-Water Resources Sub Division-IV, Aklera 188.70047-Water Resources Department,

Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4701-40-001-(01)-[00] -01-V

22527-Water Resources Sub Division-II, Piplad 43.35847-Water Resources Department,

Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4701-41-001-(01)-[01] -01-V

22524-Water Resources Sub Division-I, Piplad 11.35647-Water Resources Department,

Jaipur

22531-Water Resources Chauli Sub Division-III, Jhalawar 24.608 "

35.964Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4701-43-001-(01)-[01] -01-V

0- 25.676Unavailable

22516-Water Resources Sub Division-II, Chhapi Dam Site,

Aklera

176.21647-Water Resources Department,

Jaipur

22524-Water Resources Sub Division-I, Piplad 179.652 "

22527-Water Resources Sub Division-II, Piplad 59.237 "

22531-Water Resources Chauli Sub Division-III, Jhalawar 138.971 "

579.752Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4701-60-001-(01)-[00] -01-V

23984-Assistant Engineer, Water Resources Project Sub

Division-II, Gadarda Dam Site

11.50947-Water Resources Department,

Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4701-62-001-(01)-[00] -01-V

23986-Assistant Engineer, Water Resources Project Sub

Division-IV, Dam Site Namna

0.43847-Water Resources Department,

Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4701-63-001-(01)-[02] -19-V

800-Executive Engineer, Water Resources Project

Division, Bundi

10.13947-Water Resources Department,

Jaipur

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Page 91: Government of Rajasthanifms.raj.nic.in/docs/downloads/mis_nobe_plan.pdf · 112-Town Planning Department, Jaipur1162-DTP Unit Dist. Collectrorate,Karauli 6.100 Total : 4,812.805 BFC

Government of Rajasthan

Budget Heads for which Expenditure exists but no Budget Provision (BE)

Financial Year: 2011-2012 (Rupees in thousand)BFC Type: Plan

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4701-72-001-(01)-[01] -03-V

785-Water Resource Division Chauli Canal Jhalawar 2.83647-Water Resources Department,

Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4702-00-796-(01)-[02] -89-V

24026-Assistant Engineer, Bhikha Bhai Sagwara Canal

Sub Division-II, Sagwara

1.31547-Water Resources Department,

Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4702-00-800-(09)-[01] -57-V

0- -324.315Unavailable

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4705-00-101-(05)-[02] -62-V

3855-A.T.O., PENSION BIKANER -8.407105-Treasuries and Accounts

Department, Jaipur

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 4711-01-103-(01)-[01] -01-V

651-Assistant Engineer, Nirwana W.R. Sub

Division,Suratgarh

268.853214-Water Resource Department (CE,

Hanumangarh)

695-Assiatant Engineer, Regulation Sub.Div., Talwara

Jheel

138.060 "

697-Assiatant Engineer, Regulation Sub.Div., Lakhuwali 52.320 "

701-Assistant Engineer, Regulation Sub.Div. Birdhwal 421.489 "

880.722Total :

BFC Unit/Dept (Name and Code) Office Id and Name Expenditure

Budget Head : 5452-80-800-(05)-[00] -05-V

14925-DEPARTMENT OF TOURISM, HEAD OFFICE,

JAIPUR

210.048103-Tourism Department, Jaipur

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