Page 484 - 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
OTHER ADMINISTRATIVE

58 220 80 02 vU; iz'kklfud O;; 29 40 50
330
50
EXPENSES
SUB TOTAL : OTHER

40
29
58 220 80 mi&;ksx % vU; iz'kklfud O;; 50 50
ADMINISTRATIVE EXPENSES
TOTAL : ADMINISTRATIVE

58 220 ;ksx % iz'kklfud O;; 12855 88145 62540 59240
EXPENSES
58 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
58 230 50
INFRASTRUCTURE ASSETS ifjlEifr;k¡
REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
58 230 50 124 1486 2600 1200 2600
INFRASTRUCTURE ASSETS ifjlEifr;k¡
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
58 230 50 MAINTENANCE-INFRASTRUCTURE 1486 2600 1200 2600
ASSETS j[kj[kko&lajpukRed ifjlEifr;k¡
REPAIR AND MAINTENANCE-CIVIC ejEer ,oa j[kj[kko&ukxfjd
58 230 51
AMENITIES lqfo/k,¡
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
58 230 51 0 0 0 0
MAINTENANCE-CIVIC AMENITIES j[kj[kko&ukxfjd lqfo/k,¡
REPAIR AND MAINTENANCE-
58 230 52 ejEer ,oa j[kj[kko&Hkou
BUILDINGS
1086
1100
1100
101
1100
58 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
102
7994
6494
6494
5609
58 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
103
58 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
5000
5000
6847
6847
i`"B 478 Page 478

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
OTHER ADMINISTRATIVE

330
50
58 220 80 02 vU; iz'kklfud O;; 29 40 50
EXPENSES
SUB TOTAL : OTHER

29
40
58 220 80 mi&;ksx % vU; iz'kklfud O;; 50 50
ADMINISTRATIVE EXPENSES
TOTAL : ADMINISTRATIVE

58 220 ;ksx % iz'kklfud O;; 12855 88145 62540 59240
EXPENSES
58 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
58 230 50
INFRASTRUCTURE ASSETS ifjlEifr;k¡
REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
58 230 50 124 1486 2600 1200 2600
INFRASTRUCTURE ASSETS ifjlEifr;k¡
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
58 230 50 MAINTENANCE-INFRASTRUCTURE 1486 2600 1200 2600
ASSETS j[kj[kko&lajpukRed ifjlEifr;k¡
REPAIR AND MAINTENANCE-CIVIC ejEer ,oa j[kj[kko&ukxfjd
58 230 51
AMENITIES lqfo/k,¡
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
58 230 51 0 0 0 0
MAINTENANCE-CIVIC AMENITIES j[kj[kko&ukxfjd lqfo/k,¡
REPAIR AND MAINTENANCE-
58 230 52 ejEer ,oa j[kj[kko&Hkou
BUILDINGS
101
1100
1100
1100
1086
58 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
6494
5609
102
58 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
7994
6494
6847
58 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
6847
5000
5000
103
i`"B 478 Page 478