Page 339 - 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
02 280 80 OTHER EXPENSES vU; O;;
02 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 0 0 0 0
53
02 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en 0 0 0
TRANSFER TO MUNICIPAL uxjikfydk (lkekU;) fuf/ dk
02 290
(GENERAL)FUND gaLrkrj.k
TRANSFER TO COMERCIAL
BUILDINGS/MARKET okf.kfT;d Hkouksa@ekfdZV fodkl
02 290 30
DEVELOPMENT (SUB-SEGMENT) (mi&[k.M) fuf/ dk gLrkaarj.kA
FUND
SUB TOTAL : TRANSFER TO mi&;ksx % okf.kfT;d Hkouksa@ekfdZV
COMERCIAL BUILDINGS/MARKET
02 290 30 fodkl (mi&[k.M) fuf/ dk 0 0 0 0
DEVELOPMENT (SUB-SEGMENT)
FUND gLrkaarj.kA
02 290 40 TRANSFER TO PENSION FUND isa'ku fuf/ esa gLrkarj.k
02 290 40 01 TRANSFER TO PENSION FUND isa'ku fuf/ esa gLrkarj.k 313 3600000 3800000 4000000 4190000
TRANSFER TO STAFF WELFARE
313
50000
50000
10000
10000
02 290 40 02 deZpkjh dY;k.k fuf/ dk gLrkaarj.kA
FUND
SUB TOTAL : TRANSFER TO
4200000
02 290 40 mi&;ksx % isa'ku fuf/ esa gLrkarj.k
3650000
4010000
3850000
PENSION FUND
CONTROL ACCOUNT izfrLFkkiu dk;ksZsa gsrq Mhvkj,iQ ls
02 290 50 EXPENDITURE FROM DRF FOR
REPLACEMENT WORKS ys[kk O;; dk la;a=k.kA
i`"B 333 Page 333

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
02 280 80 OTHER EXPENSES vU; O;;
02 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 0 0 0 0

53
02 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en 0 0 0
TRANSFER TO MUNICIPAL uxjikfydk (lkekU;) fuf/ dk
02 290
(GENERAL)FUND gaLrkrj.k
TRANSFER TO COMERCIAL
BUILDINGS/MARKET okf.kfT;d Hkouksa@ekfdZV fodkl
02 290 30
DEVELOPMENT (SUB-SEGMENT) (mi&[k.M) fuf/ dk gLrkaarj.kA
FUND
SUB TOTAL : TRANSFER TO mi&;ksx % okf.kfT;d Hkouksa@ekfdZV
COMERCIAL BUILDINGS/MARKET
02 290 30 fodkl (mi&[k.M) fuf/ dk 0 0 0 0
DEVELOPMENT (SUB-SEGMENT)
FUND gLrkaarj.kA
02 290 40 TRANSFER TO PENSION FUND isa'ku fuf/ esa gLrkarj.k
02 290 40 01 TRANSFER TO PENSION FUND isa'ku fuf/ esa gLrkarj.k 313 3600000 3800000 4000000 4190000

TRANSFER TO STAFF WELFARE
10000
50000
50000
313
10000
02 290 40 02 deZpkjh dY;k.k fuf/ dk gLrkaarj.kA
FUND
SUB TOTAL : TRANSFER TO
4010000
4200000
02 290 40 mi&;ksx % isa'ku fuf/ esa gLrkarj.k
3650000
3850000
PENSION FUND
CONTROL ACCOUNT izfrLFkkiu dk;ksZsa gsrq Mhvkj,iQ ls
02 290 50 EXPENDITURE FROM DRF FOR
REPLACEMENT WORKS ys[kk O;; dk la;a=k.kA
i`"B 333 Page 333