Page 452 - 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
SUB TOTAL : OTHER
450
51 220 80 mi&;ksx % vU; iz'kklfud O;;
600
450
410
ADMINISTRATIVE EXPENSES
TOTAL : ADMINISTRATIVE

51 220 ;ksx % iz'kklfud O;; 83688 104550 93020 93520
EXPENSES
51 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
51 230 20 BULK PURCHASE Fkksd ozQ;

51 230 20 02 BULK PURCHASE OF WATER ty dk Fkksd ozQ; 222 782569 900000 650000 650000
51 230 20 SUB TOTAL : BULK PURCHASE mi&;ksx % Fkksd ozQ;
650000
782569
650000
900000
51 230 40 HIRE CHARGES HkkM+k
51 230 40 HIRE CHARGES HkkM+k 115 0 50 0 0
51 230 40 SUB TOTAL : HIRE CHARGES mi&;ksx % HkkM+k 0 50 0 0
REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
51 230 50
INFRASTRUCTURE ASSETS ifjlEifr;k¡
REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
51 230 50 115 19586 27982 21000 22310
INFRASTRUCTURE ASSETS ifjlEifr;k¡
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
51 230 50 MAINTENANCE-INFRASTRUCTURE 19586 27982 21000 22310
ASSETS j[kj[kko&lajpukRed ifjlEifr;k¡
REPAIR AND MAINTENANCE-CIVIC ejEer ,oa j[kj[kko&ukxfjd
51 230 51
AMENITIES lqfo/k,¡
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
51 230 51 0 0 0 0
MAINTENANCE-CIVIC AMENITIES j[kj[kko&ukxfjd lqfo/k,¡

i`"B 446 Page 446

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
SUB TOTAL : OTHER
600
450
450
410
51 220 80 mi&;ksx % vU; iz'kklfud O;;
ADMINISTRATIVE EXPENSES
TOTAL : ADMINISTRATIVE

51 220 ;ksx % iz'kklfud O;; 83688 104550 93020 93520
EXPENSES
51 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
51 230 20 BULK PURCHASE Fkksd ozQ;

51 230 20 02 BULK PURCHASE OF WATER ty dk Fkksd ozQ; 222 782569 900000 650000 650000
51 230 20 SUB TOTAL : BULK PURCHASE mi&;ksx % Fkksd ozQ;
782569
650000
650000
900000
51 230 40 HIRE CHARGES HkkM+k
51 230 40 HIRE CHARGES HkkM+k 115 0 50 0 0
51 230 40 SUB TOTAL : HIRE CHARGES mi&;ksx % HkkM+k 0 50 0 0
REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
51 230 50
INFRASTRUCTURE ASSETS ifjlEifr;k¡
REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
51 230 50 115 19586 27982 21000 22310
INFRASTRUCTURE ASSETS ifjlEifr;k¡
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
51 230 50 MAINTENANCE-INFRASTRUCTURE 19586 27982 21000 22310
ASSETS j[kj[kko&lajpukRed ifjlEifr;k¡

REPAIR AND MAINTENANCE-CIVIC ejEer ,oa j[kj[kko&ukxfjd
51 230 51
AMENITIES lqfo/k,¡
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
51 230 51 0 0 0 0
MAINTENANCE-CIVIC AMENITIES j[kj[kko&ukxfjd lqfo/k,¡

i`"B 446 Page 446