Page 387 - 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
SMART CITY MISSION DEPOSIT
104
2196
11 470 10 03 LekVZ flVh fe'ku tek dk;Z & O;; 0 0 0
WORK-EXPENDITURE
SMART CITY MISSION DEPOSIT
5000
11 470 10 03 LekVZ flVh fe'ku tek dk;Z & O;; 5 0
105
15810
WORK-EXPENDITURE
SMART CITY MISSION DEPOSIT
6000
107
4000
2500
2100
11 470 10 03 LekVZ flVh fe'ku tek dk;Z & O;;
WORK-EXPENDITURE
SMART CITY MISSION DEPOSIT
11 470 10 03 LekVZ flVh fe'ku tek dk;Z & O;; 0 40000 120000
109
3472
WORK-EXPENDITURE
SMART CITY MISSION DEPOSIT
18234
115
60888
20000
428500
11 470 10 03 LekVZ flVh fe'ku tek dk;Z & O;;
WORK-EXPENDITURE
SMART CITY MISSION DEPOSIT
119
2147
160000
442000
536000
11 470 10 03 LekVZ flVh fe'ku tek dk;Z & O;;
WORK-EXPENDITURE
SMART CITY MISSION DEPOSIT
122
11 470 10 03 LekVZ flVh fe'ku tek dk;Z & O;; 0 0 1000 1000
WORK-EXPENDITURE
SMART CITY MISSION DEPOSIT
42600
124
77878
19102
20100
11 470 10 03 LekVZ flVh fe'ku tek dk;Z & O;;
WORK-EXPENDITURE
SMART CITY MISSION DEPOSIT
201
11 470 10 03 LekVZ flVh fe'ku tek dk;Z & O;; 0 0 42 0
WORK-EXPENDITURE
SMART CITY MISSION DEPOSIT
203
11 470 10 03 LekVZ flVh fe'ku tek dk;Z & O;; 0 215900 19400 4500
WORK-EXPENDITURE
i`"B 381 Page 381
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
SMART CITY MISSION DEPOSIT
2196
104
11 470 10 03 LekVZ flVh fe'ku tek dk;Z & O;; 0 0 0
WORK-EXPENDITURE
SMART CITY MISSION DEPOSIT
105
15810
5000
11 470 10 03 LekVZ flVh fe'ku tek dk;Z & O;; 5 0
WORK-EXPENDITURE
SMART CITY MISSION DEPOSIT
4000
6000
2100
107
2500
11 470 10 03 LekVZ flVh fe'ku tek dk;Z & O;;
WORK-EXPENDITURE
SMART CITY MISSION DEPOSIT
3472
109
11 470 10 03 LekVZ flVh fe'ku tek dk;Z & O;; 0 40000 120000
WORK-EXPENDITURE
SMART CITY MISSION DEPOSIT
115
60888
20000
428500
18234
11 470 10 03 LekVZ flVh fe'ku tek dk;Z & O;;
WORK-EXPENDITURE
SMART CITY MISSION DEPOSIT
160000
442000
119
536000
2147
11 470 10 03 LekVZ flVh fe'ku tek dk;Z & O;;
WORK-EXPENDITURE
SMART CITY MISSION DEPOSIT
11 470 10 03 LekVZ flVh fe'ku tek dk;Z & O;; 0 0 1000 1000
122
WORK-EXPENDITURE
SMART CITY MISSION DEPOSIT
20100
77878
19102
124
42600
11 470 10 03 LekVZ flVh fe'ku tek dk;Z & O;;
WORK-EXPENDITURE
SMART CITY MISSION DEPOSIT
201
11 470 10 03 LekVZ flVh fe'ku tek dk;Z & O;; 0 0 42 0
WORK-EXPENDITURE
SMART CITY MISSION DEPOSIT
203
11 470 10 03 LekVZ flVh fe'ku tek dk;Z & O;; 0 215900 19400 4500
WORK-EXPENDITURE
i`"B 381 Page 381