Page 389 - 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 REVENUE ;ksx jktLo O;; % uxj ,oa 'kgjh
11 EXPENDITURE:CITY AND TOWN 55069 68673 57141 68134
PLANNING ;kstuk,¡
TOTAL CAPITAL ;ksx iwathxr O;; % uxj ,oa 'kgjh
11 EXPENDITURE:CITY AND TOWN 1091922 1165500 1261647 1809400
PLANNING ;kstuk,¡
12 BUILDING REGULATION Hkou fofu;eu
12 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
12 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd

335
12 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
50
300
100
100
SUB TOTAL : PROFESSIONAL AND mi&;ksx % O;olkf;d ,oa vU;
12 220 52 50 300 100 100
OTHER FEES 'kqYd
TOTAL : ADMINISTRATIVE

12 220 ;ksx % iz'kklfud O;; 80351 663300 761247 1308500
EXPENSES
TOTAL REVENUE
100
100
300
50
12 EXPENDITURE:BUILDING ;ksx jktLo O;; % Hkou fofu;eu
REGULATION
TOTAL CAPITAL
0
0
0
0
12 EXPENDITURE:BUILDING ;ksx iwathxr O;; % Hkou fofu;eu
REGULATION
14 ENCROACHMENT REMOVAL vfrØe.k fu"dklu
14 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
14 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
14 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 35000 39295 40605 44666
i`"B 383 Page 383

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 REVENUE ;ksx jktLo O;; % uxj ,oa 'kgjh
11 EXPENDITURE:CITY AND TOWN 55069 68673 57141 68134
PLANNING ;kstuk,¡
TOTAL CAPITAL ;ksx iwathxr O;; % uxj ,oa 'kgjh
11 EXPENDITURE:CITY AND TOWN 1091922 1165500 1261647 1809400
PLANNING ;kstuk,¡
12 BUILDING REGULATION Hkou fofu;eu
12 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;

12 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd

100
100
335
300
12 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
50
SUB TOTAL : PROFESSIONAL AND mi&;ksx % O;olkf;d ,oa vU;
12 220 52 50 300 100 100
OTHER FEES 'kqYd
TOTAL : ADMINISTRATIVE

12 220 ;ksx % iz'kklfud O;; 80351 663300 761247 1308500
EXPENSES
TOTAL REVENUE
300
100
100
50
12 EXPENDITURE:BUILDING ;ksx jktLo O;; % Hkou fofu;eu
REGULATION
TOTAL CAPITAL
0
0
12 EXPENDITURE:BUILDING ;ksx iwathxr O;; % Hkou fofu;eu
0
0
REGULATION
14 ENCROACHMENT REMOVAL vfrØe.k fu"dklu
14 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
14 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
14 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 35000 39295 40605 44666
i`"B 383 Page 383