Page 455 - 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
mi&;ksx % ßkl vkjf{kr (ty
SUB TOTAL : TRANSFER TO
51 290 20 DEPRECIATION RESERVE (W.S.) vkiwfrZ) (mi&[k.M) fuf/ esa 0 0 0 0
(SUB-SEGMENT) FUND gLrkarj.k

TOTAL : TRANSFER TO MUNICIPAL ;ksx % uxjikfydk (lkekU;) fuf/
51 290 0 0 0 0
(GENERAL)FUND dk gaLrkrj.k
51 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
51 410 50 VEHICLES okgu
51 410 50 VEHICLES okgu 115 0 9000 7500 500
51 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 0 9000 7500 500

FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr
51 410 70
AND ELECTRICAL APPLIANCES midj.k
FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr
51 410 70 115 132 200 200 0
AND ELECTRICAL APPLIANCES midj.k
SUB TOTAL : mi&;ksx % iQuhZpj] fiQDlpZj] fiQfVax
51 410 70 FURNITURE,FIXTURE,FITTINGS 132 200 200 0
AND ELECTRICAL APPLIANCES rFkk fo|qr midj.k
132
9200
7700
500
51 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡
51 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
51 412 40 GENERAL lkekU;

51 412 40 GENERAL lkekU; 115 14254 32400 21182 40800

500
500
51 412 40 GENERAL lkekU; 313 0
0
i`"B 449 Page 449

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
mi&;ksx % ßkl vkjf{kr (ty
SUB TOTAL : TRANSFER TO
51 290 20 DEPRECIATION RESERVE (W.S.) vkiwfrZ) (mi&[k.M) fuf/ esa 0 0 0 0
(SUB-SEGMENT) FUND
gLrkarj.k
TOTAL : TRANSFER TO MUNICIPAL ;ksx % uxjikfydk (lkekU;) fuf/
51 290 0 0 0 0
(GENERAL)FUND dk gaLrkrj.k
51 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡

51 410 50 VEHICLES okgu
51 410 50 VEHICLES okgu 115 0 9000 7500 500
51 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 0 9000 7500 500
FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr
51 410 70
AND ELECTRICAL APPLIANCES midj.k

FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr
51 410 70 115 132 200 200 0
AND ELECTRICAL APPLIANCES midj.k
SUB TOTAL : mi&;ksx % iQuhZpj] fiQDlpZj] fiQfVax
51 410 70 FURNITURE,FIXTURE,FITTINGS 132 200 200 0
AND ELECTRICAL APPLIANCES rFkk fo|qr midj.k
9200
7700
500
132
51 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡
51 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
51 412 40 GENERAL lkekU;

51 412 40 GENERAL lkekU; 115 14254 32400 21182 40800

500
51 412 40 GENERAL lkekU; 313 0
500
0
i`"B 449 Page 449