Page 485 - 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
58 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
5100
122
5024
5100
5100
201
1500
2575
2575
2271
58 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
SUB TOTAL : REPAIR AND
21465
22116
18219
22116
58 230 52 mi&;ksx % ejEer ,oa j[kj[kko&Hkou
MAINTENANCE-BUILDINGS
TOTAL : OPERATIONS AND
23316
58 230 ;ksx % ifjpkyu ,oa j[kj[kko
19705
24065
24716
MAINTENANCE
58 280 PRIOR PERIOD ITEM iwoZ vof/ en
58 280 80 OTHER EXPENSES vU; O;;
58 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 0 0 0 0
58 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en 0 0 0 0
TRANSFER TO MUNICIPAL uxjikfydk (lkekU;) fuf/ dk
58 290
(GENERAL)FUND gaLrkrj.k
TRANSFER TO COMERCIAL
BUILDINGS/MARKET okf.kfT;d Hkouksa@ekfdZV fodkl
58 290 30
DEVELOPMENT (SUB-SEGMENT) (mi&[k.M) fuf/ dk gLrkaarj.kA
FUND
TRANSFER TO TRANSFERRED gLrkarfjr ekfdZV (mi&[k.M) fuf/
58 290 30 02 313 66000 66000 200000 90000
MARKETS (SUB-SEGMENT) FUND esa gLrkarj.k
SUB TOTAL : TRANSFER TO mi&;ksx % okf.kfT;d Hkouksa@ekfdZV
COMERCIAL BUILDINGS/MARKET
58 290 30 fodkl (mi&[k.M) fuf/ dk 66000 66000 200000 90000
DEVELOPMENT (SUB-SEGMENT)
FUND gLrkaarj.kA
i`"B 479 Page 479

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
122
5100
5024
5100
5100
58 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
1500
201
2575
2575
2271
58 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
SUB TOTAL : REPAIR AND
58 230 52 mi&;ksx % ejEer ,oa j[kj[kko&Hkou
18219
21465
22116
22116
MAINTENANCE-BUILDINGS
TOTAL : OPERATIONS AND
23316
24716
19705
24065
58 230 ;ksx % ifjpkyu ,oa j[kj[kko
MAINTENANCE
58 280 PRIOR PERIOD ITEM iwoZ vof/ en
58 280 80 OTHER EXPENSES vU; O;;
58 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 0 0 0 0
58 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en 0 0 0 0
TRANSFER TO MUNICIPAL uxjikfydk (lkekU;) fuf/ dk
58 290
(GENERAL)FUND gaLrkrj.k
TRANSFER TO COMERCIAL
BUILDINGS/MARKET okf.kfT;d Hkouksa@ekfdZV fodkl
58 290 30
DEVELOPMENT (SUB-SEGMENT) (mi&[k.M) fuf/ dk gLrkaarj.kA
FUND
TRANSFER TO TRANSFERRED gLrkarfjr ekfdZV (mi&[k.M) fuf/
58 290 30 02 313 66000 66000 200000 90000
MARKETS (SUB-SEGMENT) FUND esa gLrkarj.k
SUB TOTAL : TRANSFER TO mi&;ksx % okf.kfT;d Hkouksa@ekfdZV
COMERCIAL BUILDINGS/MARKET
58 290 30 fodkl (mi&[k.M) fuf/ dk 66000 66000 200000 90000
DEVELOPMENT (SUB-SEGMENT)
FUND gLrkaarj.kA
i`"B 479 Page 479