Page 414 - 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
25 230 50 124 2723 500 839 839
INFRASTRUCTURE ASSETS ifjlEifr;k¡
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
25 230 50 MAINTENANCE-INFRASTRUCTURE 18665 19683 18140 18640
ASSETS j[kj[kko&lajpukRed ifjlEifr;k¡
TOTAL : OPERATIONS AND
18838
18640
19683
18140
25 230 ;ksx % ifjpkyu ,oa j[kj[kko
MAINTENANCE
25 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
25 412 40 GENERAL lkekU;

1000
10000
3500
25 412 40 GENERAL lkekU; 102 0

25 412 40 GENERAL lkekU; 103 0 0 2000 0

25 412 40 GENERAL lkekU; 104 2610 2400 10700 7500

25 412 40 GENERAL lkekU; 105 260 3500 6500 3000

25 412 40 GENERAL lkekU; 106 6533 13500 9000 8700

25 412 40 GENERAL lkekU; 107 6899 3000 5200 200

25 412 40 GENERAL lkekU; 108 10830 21000 25700 1000

500
500
0
25 412 40 GENERAL lkekU; 313 0

25 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 27132 53900 62600 21900
TOTAL : CAPITAL WORK IN
27132
53900
21900
25 412 ;ksx % iz/ku dk;Z izxfr ij
62600
PROGRESS
TOTAL REVENUE
18665
19683
18640
18140
25 EXPENDITURE:STORM WATER ;ksx jktLo O;; % cjlkrh ty ukys
DRAINS
i`"B 408 Page 408
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
25 230 50 124 2723 500 839 839
INFRASTRUCTURE ASSETS ifjlEifr;k¡
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
25 230 50 MAINTENANCE-INFRASTRUCTURE 18665 19683 18140 18640
ASSETS j[kj[kko&lajpukRed ifjlEifr;k¡
TOTAL : OPERATIONS AND
18140
18640
18838
19683
25 230 ;ksx % ifjpkyu ,oa j[kj[kko
MAINTENANCE
25 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
25 412 40 GENERAL lkekU;

1000
25 412 40 GENERAL lkekU; 102 0
10000
3500

25 412 40 GENERAL lkekU; 103 0 0 2000 0

25 412 40 GENERAL lkekU; 104 2610 2400 10700 7500

25 412 40 GENERAL lkekU; 105 260 3500 6500 3000

25 412 40 GENERAL lkekU; 106 6533 13500 9000 8700

25 412 40 GENERAL lkekU; 107 6899 3000 5200 200

25 412 40 GENERAL lkekU; 108 10830 21000 25700 1000

500
0
500
25 412 40 GENERAL lkekU; 313 0

25 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 27132 53900 62600 21900
TOTAL : CAPITAL WORK IN
27132
62600
21900
53900
25 412 ;ksx % iz/ku dk;Z izxfr ij
PROGRESS
TOTAL REVENUE
18665
18640
18140
19683
25 EXPENDITURE:STORM WATER ;ksx jktLo O;; % cjlkrh ty ukys
DRAINS
i`"B 408 Page 408