Page 479 - 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 : ADMINISTRATIVE

56 220 ;ksx % iz'kklfud O;; 83397 92250 67715 62915
EXPENSES
56 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
REPAIR AND MAINTENANCE-CIVIC ejEer ,oa j[kj[kko&ukxfjd
56 230 51
AMENITIES lqfo/k,¡

REPAIR AND MAINTENANCE-CIVIC ejEer ,oa j[kj[kko&ukxfjd
56 230 51 201 0 7908 5000 5000
AMENITIES lqfo/k,¡
REPAIR AND MAINTENANCE-CIVIC ejEer ,oa j[kj[kko&ukxfjd
56 230 51 213 5646 7890 7881 11281
AMENITIES lqfo/k,¡
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
56 230 51 5646 15798 12881 16281
MAINTENANCE-CIVIC AMENITIES j[kj[kko&ukxfjd lqfo/k,¡
REPAIR AND MAINTENANCE-
56 230 52 ejEer ,oa j[kj[kko&Hkou
BUILDINGS
102
2533
2553
56 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
3353
2553
SUB TOTAL : REPAIR AND
3353
2553
2553
2533
56 230 52 mi&;ksx % ejEer ,oa j[kj[kko&Hkou
MAINTENANCE-BUILDINGS
OTHER OPERATING AND
56 230 80 vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES
56 230 80 34 SPORTS AND GAMES [ksy ,oa ozQhM+k 315 1662 2000 500 500
OTHER OPERATING AND vU; ifjpkyu ,ao j[kj[kko O;;
56 230 80 50 318 0 1650 3650 2000
MAINTENANCE EXPENSES (d`Ik;k Li"V djsa)
i`"B 473 Page 473

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 : ADMINISTRATIVE

56 220 ;ksx % iz'kklfud O;; 83397 92250 67715 62915
EXPENSES
56 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
REPAIR AND MAINTENANCE-CIVIC ejEer ,oa j[kj[kko&ukxfjd
56 230 51
AMENITIES lqfo/k,¡
REPAIR AND MAINTENANCE-CIVIC ejEer ,oa j[kj[kko&ukxfjd
56 230 51 201 0 7908 5000 5000
AMENITIES lqfo/k,¡
REPAIR AND MAINTENANCE-CIVIC ejEer ,oa j[kj[kko&ukxfjd
56 230 51 213 5646 7890 7881 11281
AMENITIES lqfo/k,¡
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
56 230 51 5646 15798 12881 16281
MAINTENANCE-CIVIC AMENITIES j[kj[kko&ukxfjd lqfo/k,¡
REPAIR AND MAINTENANCE-
56 230 52 ejEer ,oa j[kj[kko&Hkou
BUILDINGS
3353
2533
2553
2553
102
56 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
SUB TOTAL : REPAIR AND
2553
2553
3353
56 230 52 mi&;ksx % ejEer ,oa j[kj[kko&Hkou
2533
MAINTENANCE-BUILDINGS
OTHER OPERATING AND
56 230 80 vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES
56 230 80 34 SPORTS AND GAMES [ksy ,oa ozQhM+k 315 1662 2000 500 500
OTHER OPERATING AND vU; ifjpkyu ,ao j[kj[kko O;;
56 230 80 50 318 0 1650 3650 2000
MAINTENANCE EXPENSES (d`Ik;k Li"V djsa)
i`"B 473 Page 473