Page 481 - 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

56 412 40 GENERAL lkekU; 107 113 0 1100 0

56 412 40 GENERAL lkekU; 122 2477 0 700 200

56 412 40 GENERAL lkekU; 213 8308 0 800 0

56 412 40 GENERAL lkekU; 214 8941 12000 1600 1500

56 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 26256 22500 130700 8700
TOTAL : CAPITAL WORK IN
8700
22500
130700
26256
56 412 ;ksx % iz/ku dk;Z izxfr ij
PROGRESS
TOTAL REVENUE
109312
135261
56 ;ksx jktLo O;; % euksjatu
102301
103917
EXPENDITURE:AMUSEMENT
TOTAL CAPITAL
27133
10400
56 ;ksx iwathxr O;; % euksjatu
32300
132506
EXPENDITURE:AMUSEMENT
57 MUSEUMS laxzgky;
57 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij

0
20000
57 412 40 GENERAL lkekU; 123 0 0
57 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 0 0 0
20000
TOTAL : CAPITAL WORK IN
28700
26256
130700
22500
57 412 ;ksx % iz/ku dk;Z izxfr ij
PROGRESS
TOTAL REVENUE
57 ;ksx jktLo O;; % laxzgky; 0 0 0 0
EXPENDITURE:MUSEUMS
TOTAL CAPITAL
0
20000
57 ;ksx iwathxr O;; % laxzgky; 0 0
EXPENDITURE:MUSEUMS
58 MUNICIPAL MARKETS uxj ikfydk ekfdZV
58 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
58 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
58 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 38602 42542 47475 52222
i`"B 475 Page 475
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

56 412 40 GENERAL lkekU; 107 113 0 1100 0

56 412 40 GENERAL lkekU; 122 2477 0 700 200

56 412 40 GENERAL lkekU; 213 8308 0 800 0

56 412 40 GENERAL lkekU; 214 8941 12000 1600 1500

56 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 26256 22500 130700 8700
TOTAL : CAPITAL WORK IN
56 412 ;ksx % iz/ku dk;Z izxfr ij
130700
8700
22500
26256
PROGRESS
TOTAL REVENUE
109312
102301
103917
135261
56 ;ksx jktLo O;; % euksjatu
EXPENDITURE:AMUSEMENT
TOTAL CAPITAL
132506
10400
27133
32300
56 ;ksx iwathxr O;; % euksjatu
EXPENDITURE:AMUSEMENT
57 MUSEUMS laxzgky;
57 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij

0
20000
57 412 40 GENERAL lkekU; 123 0 0
20000
57 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 0 0 0
TOTAL : CAPITAL WORK IN
130700
26256
57 412 ;ksx % iz/ku dk;Z izxfr ij
22500
28700
PROGRESS
TOTAL REVENUE
57 ;ksx jktLo O;; % laxzgky; 0 0 0 0
EXPENDITURE:MUSEUMS
TOTAL CAPITAL
20000
0
57 ;ksx iwathxr O;; % laxzgky; 0 0
EXPENDITURE:MUSEUMS
58 MUNICIPAL MARKETS uxj ikfydk ekfdZV
58 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
58 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
58 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 38602 42542 47475 52222
i`"B 475 Page 475