Page 462 - 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 : REPAIR AND mi&;ksx % ejEer ,oa
52 230 51 0 0 0 0
MAINTENANCE-CIVIC AMENITIES j[kj[kko&ukxfjd lqfo/k,¡
REPAIR AND MAINTENANCE-
52 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
REPAIR AND MAINTENANCE-
117
52 230 53 ejEer ,oa j[kj[kko&okgu
33
500
100
100
VEHICLES
REPAIR AND MAINTENANCE-
999
1050
302
1050
1050
52 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
52 230 53 1032 1550 1150 1150
MAINTENANCE-VEHICLES j[kj[kko&okgu
REPAIR AND MAINTENANCE-
52 230 59 ejEer ,oa j[kj[kko&vU;
OTHERS
REPAIR AND MAINTENANCE-

52 230 59 ejEer ,oa j[kj[kko&vU; 116 532 1800 1700 600
OTHERS
SUB TOTAL : REPAIR AND
600
1700
1800
532
52 230 59 mi&;ksx % ejEer ,oa j[kj[kko&vU;
MAINTENANCE-OTHERS
OTHER OPERATING AND
52 230 80 vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES
PAYMENT TO MCD FOR lhojst fuiVku gsrq fn-u-fu-dks
52 230 80 42 222 509590 600000 350000 350000
SWRG.DISPOSAL Hkqxrku
SUB TOTAL : OTHER OPERATING mi&;ksx % vU; ifjpkyu ,oa
52 230 80 509590 600000 350000 350000
AND MAINTENANCE EXPENSES j[kj[kko O;;
TOTAL : OPERATIONS AND
416994
553304
669762
418094
52 230 ;ksx % ifjpkyu ,oa j[kj[kko
MAINTENANCE
52 240 INTEREST AND FINANCE CHARGES C;kt ,oa for izHkkj
i`"B 456 Page 456
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 : REPAIR AND mi&;ksx % ejEer ,oa
52 230 51 0 0 0 0
MAINTENANCE-CIVIC AMENITIES j[kj[kko&ukxfjd lqfo/k,¡
REPAIR AND MAINTENANCE-
52 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
REPAIR AND MAINTENANCE-
100
100
117
500
33
52 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
REPAIR AND MAINTENANCE-
1050
302
1050
1050
999
52 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
52 230 53 1032 1550 1150 1150
MAINTENANCE-VEHICLES j[kj[kko&okgu
REPAIR AND MAINTENANCE-
52 230 59 ejEer ,oa j[kj[kko&vU;
OTHERS
REPAIR AND MAINTENANCE-

52 230 59 ejEer ,oa j[kj[kko&vU; 116 532 1800 1700 600
OTHERS
SUB TOTAL : REPAIR AND
1800
1700
52 230 59 mi&;ksx % ejEer ,oa j[kj[kko&vU;
532
600
MAINTENANCE-OTHERS
OTHER OPERATING AND
52 230 80 vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES
PAYMENT TO MCD FOR lhojst fuiVku gsrq fn-u-fu-dks
52 230 80 42 222 509590 600000 350000 350000
SWRG.DISPOSAL Hkqxrku
SUB TOTAL : OTHER OPERATING mi&;ksx % vU; ifjpkyu ,oa
52 230 80 509590 600000 350000 350000
AND MAINTENANCE EXPENSES j[kj[kko O;;
TOTAL : OPERATIONS AND
553304
52 230 ;ksx % ifjpkyu ,oa j[kj[kko
669762
416994
418094
MAINTENANCE
52 240 INTEREST AND FINANCE CHARGES C;kt ,oa for izHkkj
i`"B 456 Page 456