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ctV 2019&20 y?kq ys[kk& 'kh"kZ vuqlkj ctV BUDGET 2019-20

fooj.k&VI (cM-2A) MINOR ACCOUNT HEAD WISE BUDGET ST-VI (BUD-2A)
(#i;s gtkj esa) (` in Thousand)
2017-18 2018-19 2018-19 2019-20
eq[; 'kh"kZ dksM MINOR y?kq ys[kk 'kh"kZ okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
MJH Code ACCOUNT HEAD Actuals Budget Estimates Revised Budget
Estimates Estimates
1 2 3 4 5 6
OPERATIONS AND MAINTENANCE
ifjpkyu rFkk j[kj[kko
10 POWER AND FUEL mQtkZ ,oa bZa/u 77982 80015 80015 80015
20 BULK PURCHASE Fkksd ozQ; 8955005 10300000 10150000 10650000

30 CONSUMPTION OF STORES HkaMkjksa dh [kir 3 6000 3800 2500
40 HIRE CHARGES HkkM+k 35901 67550 63250 68250
REPAIR AND MAINTENANCE-INFRASTRUCTURE
50 ASSETS ejEer ,oa j[kj[kko&lajpukRed ifjlEifr;k¡ 289759 315184 310700 314209
230
51 REPAIR AND MAINTENANCE-CIVIC AMENITIES ejEer ,oa j[kj[kko&ukxfjd lqfo/k,¡ 278806 194564 199417 187287

52 REPAIR AND MAINTENANCE-BUILDINGS ejEer ,oa j[kj[kko&Hkou 222760 235627 253857 253348
53 REPAIR AND MAINTENANCE-VEHICLES ejEer ,oa j[kj[kko&okgu 43374 57867 56215 93515

59 REPAIR AND MAINTENANCE-OTHERS ejEer ,oa j[kj[kko&vU; 187458 217806 292538 261605
80 OTHER OPERATING AND MAINTENANCE EXPENSES vU; ifjpkyu ,oa j[kj[kko O;; 959315 1211886 1043089 1009800

Total: ;ksx % 11050363 12686499 12452881 12920529
INTEREST AND FINANCE CHARGES
C;kt rFkk foÙk O;oLFkk izHkkj

60 OTHER INTEREST vU; mn~ns'; 15945 20000 20000 20000
240
70 BANK CHARGES cSad izHkkj 66 25 360 360
80 OTHER FINANCE EXPENSES vU; foRrh; O;; 19766 25000 26500 26500
Total: ;ksx % 35777 45025 46860 46860

i`"B 33 Page 33

ctV 2019&20 y?kq ys[kk& 'kh"kZ vuqlkj ctV BUDGET 2019-20
fooj.k&VI (cM-2A) MINOR ACCOUNT HEAD WISE BUDGET ST-VI (BUD-2A)
(#i;s gtkj esa) (` in Thousand)
2017-18 2018-19 2018-19 2019-20
eq[; 'kh"kZ dksM MINOR y?kq ys[kk 'kh"kZ okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
MJH Code ACCOUNT HEAD Actuals Budget Estimates Revised Budget
Estimates Estimates
1 2 3 4 5 6
OPERATIONS AND MAINTENANCE
ifjpkyu rFkk j[kj[kko
10 POWER AND FUEL mQtkZ ,oa bZa/u 77982 80015 80015 80015
20 BULK PURCHASE Fkksd ozQ; 8955005 10300000 10150000 10650000

30 CONSUMPTION OF STORES HkaMkjksa dh [kir 3 6000 3800 2500

40 HIRE CHARGES HkkM+k 35901 67550 63250 68250
REPAIR AND MAINTENANCE-INFRASTRUCTURE
50 ejEer ,oa j[kj[kko&lajpukRed ifjlEifr;k¡ 289759 315184 310700 314209
230 ASSETS
51 REPAIR AND MAINTENANCE-CIVIC AMENITIES ejEer ,oa j[kj[kko&ukxfjd lqfo/k,¡ 278806 194564 199417 187287
52 REPAIR AND MAINTENANCE-BUILDINGS ejEer ,oa j[kj[kko&Hkou 222760 235627 253857 253348

53 REPAIR AND MAINTENANCE-VEHICLES ejEer ,oa j[kj[kko&okgu 43374 57867 56215 93515
59 REPAIR AND MAINTENANCE-OTHERS ejEer ,oa j[kj[kko&vU; 187458 217806 292538 261605

80 OTHER OPERATING AND MAINTENANCE EXPENSES vU; ifjpkyu ,oa j[kj[kko O;; 959315 1211886 1043089 1009800
Total: ;ksx % 11050363 12686499 12452881 12920529
INTEREST AND FINANCE CHARGES
C;kt rFkk foÙk O;oLFkk izHkkj
60 OTHER INTEREST vU; mn~ns'; 15945 20000 20000 20000
240
70 BANK CHARGES cSad izHkkj 66 25 360 360
80 OTHER FINANCE EXPENSES vU; foRrh; O;; 19766 25000 26500 26500
Total: ;ksx % 35777 45025 46860 46860

i`"B 33 Page 33