Page 370 - 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
TOTAL : INTEREST AND FINANCE
06 240 ;ksx % C;kt ,oa for izHkkj
25050
25050
18913
25025
CHARGES
06 280 PRIOR PERIOD ITEM iwoZ vof/ en
06 280 40 OTHER INCOME vU; vk;
06 280 40 SUB TOTAL : OTHER INCOME mi&;ksx % vU; vk; 0 0 0 0
06 280 80 OTHER EXPENSES vU; O;;
06 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 0 0 0 0
06 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en 0 0 0 0

TRANSFER TO MUNICIPAL uxjikfydk (lkekU;) fuf/ dk
06 290
(GENERAL)FUND gaLrkrj.k
TRANSFER TO COMERCIAL
BUILDINGS/MARKET okf.kfT;d Hkouksa@ekfdZV fodkl
06 290 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
06 290 30 fodkl (mi&[k.M) fuf/ dk 0 0 0 0
DEVELOPMENT (SUB-SEGMENT)
FUND gLrkaarj.kA

TOTAL : TRANSFER TO MUNICIPAL ;ksx % uxjikfydk (lkekU;) fuf/
06 290 0 0 0 0
(GENERAL)FUND dk gaLrkrj.k
06 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
06 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡
06 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡ 103 0 99800 99800 0

i`"B 364 Page 364

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
TOTAL : INTEREST AND FINANCE
25050
25025
25050
18913
06 240 ;ksx % C;kt ,oa for izHkkj
CHARGES
06 280 PRIOR PERIOD ITEM iwoZ vof/ en
06 280 40 OTHER INCOME vU; vk;
06 280 40 SUB TOTAL : OTHER INCOME mi&;ksx % vU; vk; 0 0 0 0
06 280 80 OTHER EXPENSES vU; O;;
06 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 0 0 0 0

06 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en 0 0 0 0
TRANSFER TO MUNICIPAL uxjikfydk (lkekU;) fuf/ dk
06 290
(GENERAL)FUND gaLrkrj.k
TRANSFER TO COMERCIAL
BUILDINGS/MARKET okf.kfT;d Hkouksa@ekfdZV fodkl
06 290 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
06 290 30 fodkl (mi&[k.M) fuf/ dk 0 0 0 0
DEVELOPMENT (SUB-SEGMENT)
FUND gLrkaarj.kA
TOTAL : TRANSFER TO MUNICIPAL ;ksx % uxjikfydk (lkekU;) fuf/
06 290 0 0 0 0
(GENERAL)FUND dk gaLrkrj.k
06 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
06 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡
06 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡ 103 0 99800 99800 0

i`"B 364 Page 364