Page 454 - 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
REBATE FOR ADOPTING E-BILLING
329
222
500
0
500
51 240 80 04 bZ&fcfyax i¼fr dks viukus gsrq NwV
SYSTEM
SUB TOTAL : OTHER FINANCE

320
51 240 80 mi&;ksx % vU; foRrh; O;; 0 500 500
EXPENSES
TOTAL : INTEREST AND FINANCE
0
600
600
51 240 ;ksx % C;kt ,oa for izHkkj
303
CHARGES
REVENUE GRANTS, jktLo vuqnku] va'knku ,oa vkfFkZd
51 260
CONTRIBUTIONS AND SUBSIDIES lgk;rk
51 260 30 SUBSIDIES vkfFkZd lgk;rk
SUBSIDY/ REBATE FOR ADOPTING cjlkrh ty lap;u viukus gsrq NwV@
51 260 30 03 222 14214 0 0 0
RAIN WATER HARVESTING lfClMh
0
51 260 30 SUB TOTAL : SUBSIDIES mi&;ksx % vkfFkZd lgk;rk
14214
0
0
TOTAL : REVENUE GRANTS, ;ksx % jktLo vuqnku] va'knku ,oa
51 260 14214 0 0 0
CONTRIBUTIONS AND SUBSIDIES vkfFkZd lgk;rk
51 280 PRIOR PERIOD ITEM iwoZ vof/ en
51 280 80 OTHER EXPENSES vU; O;;
51 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 0 0 0 0
51 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en 0 0 0 0
TRANSFER TO MUNICIPAL uxjikfydk (lkekU;) fuf/ dk
51 290
(GENERAL)FUND gaLrkrj.k
TRANSFER TO DEPRECIATION ßkl vkjf{kr (ty vkiwfrZ)
51 290 20 RESERVE (W.S.) (SUB-SEGMENT)
FUND (mi&[k.M) fuf/ esa gLrkarj.k
i`"B 448 Page 448

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
REBATE FOR ADOPTING E-BILLING
0
500
500
222
329
51 240 80 04 bZ&fcfyax i¼fr dks viukus gsrq NwV
SYSTEM
SUB TOTAL : OTHER FINANCE

51 240 80 mi&;ksx % vU; foRrh; O;; 0 500 500
320
EXPENSES
TOTAL : INTEREST AND FINANCE
51 240 ;ksx % C;kt ,oa for izHkkj
600
600
0
303
CHARGES
REVENUE GRANTS, jktLo vuqnku] va'knku ,oa vkfFkZd
51 260
CONTRIBUTIONS AND SUBSIDIES lgk;rk
51 260 30 SUBSIDIES vkfFkZd lgk;rk
SUBSIDY/ REBATE FOR ADOPTING cjlkrh ty lap;u viukus gsrq NwV@
51 260 30 03 222 14214 0 0 0
RAIN WATER HARVESTING lfClMh
0
51 260 30 SUB TOTAL : SUBSIDIES mi&;ksx % vkfFkZd lgk;rk
0
14214
0
TOTAL : REVENUE GRANTS, ;ksx % jktLo vuqnku] va'knku ,oa
51 260 14214 0 0 0
CONTRIBUTIONS AND SUBSIDIES vkfFkZd lgk;rk
51 280 PRIOR PERIOD ITEM iwoZ vof/ en
51 280 80 OTHER EXPENSES vU; O;;
51 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 0 0 0 0
51 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en 0 0 0 0
TRANSFER TO MUNICIPAL uxjikfydk (lkekU;) fuf/ dk
51 290
(GENERAL)FUND gaLrkrj.k
TRANSFER TO DEPRECIATION ßkl vkjf{kr (ty vkiwfrZ)
51 290 20 RESERVE (W.S.) (SUB-SEGMENT)
FUND (mi&[k.M) fuf/ esa gLrkarj.k
i`"B 448 Page 448