Page 443 - 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 : CAPITAL WORK IN
4400
50200
41 412 ;ksx % iz/ku dk;Z izxfr ij
3019
7400
PROGRESS
41 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
LOANS AND ADVANCES TO
41 460 10 deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES
INTEREST BEARING -
0
41 460 10 02 C;kt oguh;&okgu vfxze
0
3
334
0
CONVEYANCE ADVANCE
NON INTEREST BEARING -
0
41 460 10 05 oguh; C;kt eqDr&R;kSgkj vfxze
0
334
0
1
FESTIVAL ADVANCE
SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk
41 460 10 4 0 0 0
ADVANCES TO EMPLOYEES vfxze
TOTAL : LOANS, ADVANCES AND
4
0
0
0
41 460 ;ksx % Í.k vfxze rFkk tek
DEPOSITS
TOTAL REVENUE
1382860
1630979
1705811
1638518
41 EXPENDITURE:SOLID WASTE ;ksx jktLo O;; % Bksl dwM+k izca/u
MANAGEMENT
TOTAL CAPITAL
3023
7400
4400
50200
41 EXPENDITURE:SOLID WASTE ;ksx iwathxr O;; % Bksl dwM+k izca/u
MANAGEMENT
42 PUBLIC CONVENIENCE tu&lqfo/k,¡
42 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
REPAIR AND MAINTENANCE-CIVIC ejEer ,oa j[kj[kko&ukxfjd
42 230 51
AMENITIES lqfo/k,¡
REPAIR AND MAINTENANCE-CIVIC ejEer ,oa j[kj[kko&ukxfjd
42 230 51 124 16903 11000 10000 10000
AMENITIES lqfo/k,¡
i`"B 437 Page 437
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 : CAPITAL WORK IN
4400
7400
3019
50200
41 412 ;ksx % iz/ku dk;Z izxfr ij
PROGRESS
41 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
LOANS AND ADVANCES TO
41 460 10 deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES
INTEREST BEARING -
0
334
0
41 460 10 02 C;kt oguh;&okgu vfxze
0
3
CONVEYANCE ADVANCE
NON INTEREST BEARING -
0
0
0
1
334
41 460 10 05 oguh; C;kt eqDr&R;kSgkj vfxze
FESTIVAL ADVANCE
SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk
41 460 10 4 0 0 0
ADVANCES TO EMPLOYEES vfxze
TOTAL : LOANS, ADVANCES AND
0
0
0
4
41 460 ;ksx % Í.k vfxze rFkk tek
DEPOSITS
TOTAL REVENUE
1705811
1638518
1630979
1382860
41 EXPENDITURE:SOLID WASTE ;ksx jktLo O;; % Bksl dwM+k izca/u
MANAGEMENT
TOTAL CAPITAL
50200
4400
3023
7400
41 EXPENDITURE:SOLID WASTE ;ksx iwathxr O;; % Bksl dwM+k izca/u
MANAGEMENT
42 PUBLIC CONVENIENCE tu&lqfo/k,¡
42 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
REPAIR AND MAINTENANCE-CIVIC ejEer ,oa j[kj[kko&ukxfjd
42 230 51
AMENITIES lqfo/k,¡
REPAIR AND MAINTENANCE-CIVIC ejEer ,oa j[kj[kko&ukxfjd
42 230 51 124 16903 11000 10000 10000
AMENITIES lqfo/k,¡
i`"B 437 Page 437