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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 : 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
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
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
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
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
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
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
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
Page 8 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
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 :
Page 9 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
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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In Budget Head as shown in report Ex. 2029-00-102-(02)-[00]-01- V *V -Stands for Voted, *C - Stands for charged
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
Page 12 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
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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In Budget Head as shown in report Ex. 2029-00-102-(02)-[00]-01- V *V -Stands for Voted, *C - Stands for charged
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 :
Page 14 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
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
Page 15 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
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 :
Page 16 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
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 :
Page 17 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
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 :
Page 18 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
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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In Budget Head as shown in report Ex. 2029-00-102-(02)-[00]-01- V *V -Stands for Voted, *C - Stands for charged
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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In Budget Head as shown in report Ex. 2029-00-102-(02)-[00]-01- V *V -Stands for Voted, *C - Stands for charged
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:
In Budget Head as shown in report Ex. 2029-00-102-(02)-[00]-01- V *V -Stands for Voted, *C - Stands for charged
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
Page 22 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
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 :
Page 23 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
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 :
Page 24 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
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:
In Budget Head as shown in report Ex. 2029-00-102-(02)-[00]-01- V *V -Stands for Voted, *C - Stands for charged
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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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
Page 27 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
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
Page 28 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
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
Page 29 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
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 :
Page 30 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
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 :
Page 31 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
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 :
Page 32 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
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 :
Page 33 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
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 :
Page 34 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
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
Page 35 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
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 :
Page 36 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
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
Page 37 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
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
Page 38 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
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
Page 39 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
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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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:
In Budget Head as shown in report Ex. 2029-00-102-(02)-[00]-01- V *V -Stands for Voted, *C - Stands for charged
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
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In Budget Head as shown in report Ex. 2029-00-102-(02)-[00]-01- V *V -Stands for Voted, *C - Stands for charged
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
Page 43 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
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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In Budget Head as shown in report Ex. 2029-00-102-(02)-[00]-01- V *V -Stands for Voted, *C - Stands for charged
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
Page 45 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
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
Page 46 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
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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In Budget Head as shown in report Ex. 2029-00-102-(02)-[00]-01- V *V -Stands for Voted, *C - Stands for charged
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
Page 48 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
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 "
Page 49 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
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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In Budget Head as shown in report Ex. 2029-00-102-(02)-[00]-01- V *V -Stands for Voted, *C - Stands for charged
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:
In Budget Head as shown in report Ex. 2029-00-102-(02)-[00]-01- V *V -Stands for Voted, *C - Stands for charged
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:
In Budget Head as shown in report Ex. 2029-00-102-(02)-[00]-01- V *V -Stands for Voted, *C - Stands for charged
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
Page 55 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
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 :
Page 56 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
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 :
Page 57 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
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
Page 58 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
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
Page 59 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
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
Page 60 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
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
Page 61 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
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
Page 62 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
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 :
Page 63 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 : 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
Page 64 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
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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In Budget Head as shown in report Ex. 2029-00-102-(02)-[00]-01- V *V -Stands for Voted, *C - Stands for charged
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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In Budget Head as shown in report Ex. 2029-00-102-(02)-[00]-01- V *V -Stands for Voted, *C - Stands for charged
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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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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In Budget Head as shown in report Ex. 2029-00-102-(02)-[00]-01- V *V -Stands for Voted, *C - Stands for charged
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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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
Page 74 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
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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In Budget Head as shown in report Ex. 2029-00-102-(02)-[00]-01- V *V -Stands for Voted, *C - Stands for charged
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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In Budget Head as shown in report Ex. 2029-00-102-(02)-[00]-01- V *V -Stands for Voted, *C - Stands for charged
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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In Budget Head as shown in report Ex. 2029-00-102-(02)-[00]-01- V *V -Stands for Voted, *C - Stands for charged
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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In Budget Head as shown in report Ex. 2029-00-102-(02)-[00]-01- V *V -Stands for Voted, *C - Stands for charged
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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In Budget Head as shown in report Ex. 2029-00-102-(02)-[00]-01- V *V -Stands for Voted, *C - Stands for charged
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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In Budget Head as shown in report Ex. 2029-00-102-(02)-[00]-01- V *V -Stands for Voted, *C - Stands for charged
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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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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In Budget Head as shown in report Ex. 2029-00-102-(02)-[00]-01- V *V -Stands for Voted, *C - Stands for charged
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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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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In Budget Head as shown in report Ex. 2029-00-102-(02)-[00]-01- V *V -Stands for Voted, *C - Stands for charged
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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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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In Budget Head as shown in report Ex. 2029-00-102-(02)-[00]-01- V *V -Stands for Voted, *C - Stands for charged
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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In Budget Head as shown in report Ex. 2029-00-102-(02)-[00]-01- V *V -Stands for Voted, *C - Stands for charged
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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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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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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