Page 408 - 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
REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
23 230 50 201 4220 4244 4543 4543
INFRASTRUCTURE ASSETS ifjlEifr;k¡
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
23 230 50 MAINTENANCE-INFRASTRUCTURE 7555 8107 4543 4543
ASSETS j[kj[kko&lajpukRed ifjlEifr;k¡
TOTAL : OPERATIONS AND
4543
8107
7555
4543
23 230 ;ksx % ifjpkyu ,oa j[kj[kko
MAINTENANCE
23 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
23 412 40 GENERAL lkekU;

1100
23 412 40 GENERAL lkekU; 104 0 0 0

200
800
23 412 40 GENERAL lkekU; 106 2898 0

250
23 412 40 GENERAL lkekU; 124 2299 0 0

23 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 5197 1100 1050 200
TOTAL : CAPITAL WORK IN
1050
200
5197
1100
23 412 ;ksx % iz/ku dk;Z izxfr ij
PROGRESS
TOTAL REVENUE ;ksx jktLo O;; % iSny ikjiFk ,oa
23 EXPENDITURE:SUBWAYS AND 7555 8107 4543 4543
CAUSEWAYS lsrq iFk
TOTAL CAPITAL ;ksx iwathxr O;; % iSny ikjiFk ,oa
23 EXPENDITURE:SUBWAYS AND 5197 1100 1050 200
CAUSEWAYS lsrq iFk
24 STREET LIGHTING iFk izdk'k
24 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
24 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
24 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 106310 123746 112076 123944
i`"B 402 Page 402

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
REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
23 230 50 201 4220 4244 4543 4543
INFRASTRUCTURE ASSETS ifjlEifr;k¡
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
23 230 50 MAINTENANCE-INFRASTRUCTURE 7555 8107 4543 4543
ASSETS j[kj[kko&lajpukRed ifjlEifr;k¡
TOTAL : OPERATIONS AND
8107
7555
4543
4543
23 230 ;ksx % ifjpkyu ,oa j[kj[kko
MAINTENANCE
23 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
23 412 40 GENERAL lkekU;

23 412 40 GENERAL lkekU; 104 0 0 0
1100

200
800
23 412 40 GENERAL lkekU; 106 2898 0

250
23 412 40 GENERAL lkekU; 124 2299 0 0

23 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 5197 1100 1050 200
TOTAL : CAPITAL WORK IN
23 412 ;ksx % iz/ku dk;Z izxfr ij
200
1100
5197
1050
PROGRESS
TOTAL REVENUE ;ksx jktLo O;; % iSny ikjiFk ,oa
23 EXPENDITURE:SUBWAYS AND 7555 8107 4543 4543
CAUSEWAYS lsrq iFk
TOTAL CAPITAL ;ksx iwathxr O;; % iSny ikjiFk ,oa
23 EXPENDITURE:SUBWAYS AND 5197 1100 1050 200
CAUSEWAYS lsrq iFk
24 STREET LIGHTING iFk izdk'k
24 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
24 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
24 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 106310 123746 112076 123944
i`"B 402 Page 402