Page 335 - Vol...1

ctV 2019-20 O;; dk foLr`r fooj.k BUDGET 2019-20
fooj.k IX DETAILED STATEMENT OF EXPENDITURE ST-IX
(#i;s gtkj esa ) ( ` in Thousand )
dk;Z eq[; 'kh"kZ y?kq 'kh"kZ foLr`r
lEiknu dksM dksM 'kh"kZ dksM vuqHkkx 2017-18 2018-19 2018-19 2019-20
dksM
dksM Description fooj.k
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Head Head Field Budget Revised Budget
Code Actuals
Code Code Code Estimates Estimates Estimates
1 2 3 4 5 6 7 8 9 10
OTHER ADMINISTRATIVE

02 220 80 02 vU; iz'kklfud O;; 47
300
300
323
50
EXPENSES
OTHER ADMINISTRATIVE

324
50
02 220 80 02 vU; iz'kklfud O;; 4 50 50
EXPENSES
OTHER ADMINISTRATIVE
334
0
150
200
02 220 80 02 vU; iz'kklfud O;; 0
EXPENSES
OTHER ADMINISTRATIVE
200
02 220 80 02 vU; iz'kklfud O;; 0
338
200
0
EXPENSES
OTHER ADMINISTRATIVE

339
02 220 80 02 vU; iz'kklfud O;; 0 0 50 100
EXPENSES
SUB TOTAL : OTHER
10417
18910
31380
20795
02 220 80 mi&;ksx % vU; iz'kklfud O;;
ADMINISTRATIVE EXPENSES
TOTAL : ADMINISTRATIVE
607410
460153
572846
640225
02 220 ;ksx % iz'kklfud O;;
EXPENSES
02 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
02 230 20 BULK PURCHASE Fkksd ozQ;
02 230 20 SUB TOTAL : BULK PURCHASE mi&;ksx % Fkksd ozQ; 0 0 0 0
REPAIR AND MAINTENANCE-CIVIC ejEer ,oa j[kj[kko&ukxfjd
02 230 51
AMENITIES lqfo/k,¡
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
02 230 51 0 0 0 0
MAINTENANCE-CIVIC AMENITIES j[kj[kko&ukxfjd lqfo/k,¡
REPAIR AND MAINTENANCE-
02 230 52 ejEer ,oa j[kj[kko&Hkou
BUILDINGS
9344
8963
122
9344
9344
02 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
201
33108
44315
33112
02 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
44315
i`"B 329 Page 329
ctV 2019-20 O;; dk foLr`r fooj.k BUDGET 2019-20
fooj.k IX DETAILED STATEMENT OF EXPENDITURE ST-IX
(#i;s gtkj esa ) ( ` in Thousand )
dk;Z
lEiknu eq[; 'kh"kZ y?kq 'kh"kZ foLr`r vuqHkkx 2017-18 2018-19 2018-19 2019-20
dksM
dksM dksM dksM 'kh"kZ dksM Description fooj.k
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Head Head Field Budget Revised Budget
Code Actuals
Code Code Code Estimates Estimates Estimates
1 2 3 4 5 6 7 8 9 10
OTHER ADMINISTRATIVE

323
300
50
300
02 220 80 02 vU; iz'kklfud O;; 47
EXPENSES
OTHER ADMINISTRATIVE

50
324
02 220 80 02 vU; iz'kklfud O;; 4 50 50
EXPENSES
OTHER ADMINISTRATIVE
0
150
334
200
02 220 80 02 vU; iz'kklfud O;; 0
EXPENSES
OTHER ADMINISTRATIVE
338
0
02 220 80 02 vU; iz'kklfud O;; 0
200
200
EXPENSES
OTHER ADMINISTRATIVE

339
02 220 80 02 vU; iz'kklfud O;; 0 0 50 100
EXPENSES
SUB TOTAL : OTHER
31380
10417
20795
18910
02 220 80 mi&;ksx % vU; iz'kklfud O;;
ADMINISTRATIVE EXPENSES
TOTAL : ADMINISTRATIVE
607410
02 220 ;ksx % iz'kklfud O;;
572846
640225
460153
EXPENSES
02 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
02 230 20 BULK PURCHASE Fkksd ozQ;
02 230 20 SUB TOTAL : BULK PURCHASE mi&;ksx % Fkksd ozQ; 0 0 0 0
REPAIR AND MAINTENANCE-CIVIC ejEer ,oa j[kj[kko&ukxfjd
02 230 51
AMENITIES lqfo/k,¡
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
02 230 51 0 0 0 0
MAINTENANCE-CIVIC AMENITIES j[kj[kko&ukxfjd lqfo/k,¡
REPAIR AND MAINTENANCE-
02 230 52 ejEer ,oa j[kj[kko&Hkou
BUILDINGS
8963
9344
122
9344
9344
02 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
33108
33112
44315
44315
201
02 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
i`"B 329 Page 329