Page 438 - 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 : OPERATIONS AND
2454
2500
39 230 ;ksx % ifjpkyu ,oa j[kj[kko
2500
2500
MAINTENANCE
39 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
39 410 50 VEHICLES okgu
39 410 50 VEHICLES okgu 313 0 5000 0 0
39 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 0 5000 0 0
39 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 0 5000 0 0
TOTAL REVENUE ;ksx jktLo O;; % ,Ecwysal@'ko okgu
39 EXPENDITURE:AMBULANCE / 2441 2500 2500 2500
HEARSE SERVICES lsok,¡
TOTAL CAPITAL ;ksx iwathxr O;; % ,Ecwysal@'ko
39 EXPENDITURE:AMBULANCE / 0 5000 0 0
HEARSE SERVICES okgu lsok,¡
41 SOLID WASTE MANAGEMENT Bksl dwM+k izca/u
41 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
41 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
41 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 889526 1029913 930925 1024018

SUB TOTAL : SALARIES,WAGES
1024018
889526
41 210 10 mi&;ksx % osru]etnwjh rFkk cksul
1029913
930925
AND BONUS
41 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
41 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 303 16 3100 500 1000
41 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 306 0 200 200 200
41 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 14172 17345 16227 17849

i`"B 432 Page 432

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 : OPERATIONS AND
2500
2454
2500
2500
39 230 ;ksx % ifjpkyu ,oa j[kj[kko
MAINTENANCE
39 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
39 410 50 VEHICLES okgu
39 410 50 VEHICLES okgu 313 0 5000 0 0
39 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 0 5000 0 0
39 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 0 5000 0 0
TOTAL REVENUE ;ksx jktLo O;; % ,Ecwysal@'ko okgu
39 EXPENDITURE:AMBULANCE / 2441 2500 2500 2500
HEARSE SERVICES lsok,¡
TOTAL CAPITAL ;ksx iwathxr O;; % ,Ecwysal@'ko
39 EXPENDITURE:AMBULANCE / 0 5000 0 0
HEARSE SERVICES okgu lsok,¡
41 SOLID WASTE MANAGEMENT Bksl dwM+k izca/u
41 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
41 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
41 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 889526 1029913 930925 1024018
SUB TOTAL : SALARIES,WAGES
41 210 10 mi&;ksx % osru]etnwjh rFkk cksul
930925
1024018
1029913
889526
AND BONUS
41 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
41 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 303 16 3100 500 1000
41 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 306 0 200 200 200
41 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 14172 17345 16227 17849

i`"B 432 Page 432