Page 489 - Vol...1
P. 489
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
CAPITAL EXPENSES OUT OF LFkkukUrfjr ekfdsZV fuf/ (fu;a=k.k
58 490 90 32 TRANSFERED MARKET FUND 214 7723 0 450 0
(CONTROL A/C) ys[kk) esa ls iwathxr O;;
CAPITAL EXPENSES OUT OF LFkkukUrfjr ekfdsZV fuf/ (fu;a=k.k
58 490 90 32 TRANSFERED MARKET FUND 313 0 50000 0 50000
(CONTROL A/C) ys[kk) esa ls iwathxr O;;
SUB TOTAL : CAPITAL
58 490 90 mi&;ksx % fuf/ ls iwathxr O;; 31207 122783 19000 72400
EXPENDITURE FROM FUNDS
TOTAL : CAPITAL EXPENDITURE
58 490 ;ksx % iwathxr O;; izfrLFkkiu dk;Z 31207 122783 19000 72400
REPLACEMENT WORK
TOTAL REVENUE ;ksx jktLo O;; % uxj ikfydk
58 EXPENDITURE:MUNICIPAL 140761 226167 336982 230621
MARKETS ekfdZV
TOTAL CAPITAL ;ksx iwathxr O;; % uxj ikfydk
58 EXPENDITURE:MUNICIPAL 34928 204283 26345 273700
MARKETS ekfdZV
61 PARKS AND GARDENS ikdZ ,oa m|ku
61 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
61 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
61 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 642501 727482 696351 765986
SUB TOTAL : SALARIES,WAGES
696351
765986
727482
642501
61 210 10 mi&;ksx % osru]etnwjh rFkk cksul
AND BONUS
61 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
61 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 307 467 2010 510 1010
61 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 8753 10509 9329 10262
i`"B 483 Page 483
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
CAPITAL EXPENSES OUT OF LFkkukUrfjr ekfdsZV fuf/ (fu;a=k.k
58 490 90 32 TRANSFERED MARKET FUND 214 7723 0 450 0
(CONTROL A/C) ys[kk) esa ls iwathxr O;;
CAPITAL EXPENSES OUT OF LFkkukUrfjr ekfdsZV fuf/ (fu;a=k.k
58 490 90 32 TRANSFERED MARKET FUND 313 0 50000 0 50000
(CONTROL A/C) ys[kk) esa ls iwathxr O;;
SUB TOTAL : CAPITAL
58 490 90 mi&;ksx % fuf/ ls iwathxr O;; 31207 122783 19000 72400
EXPENDITURE FROM FUNDS
TOTAL : CAPITAL EXPENDITURE
58 490 ;ksx % iwathxr O;; izfrLFkkiu dk;Z 31207 122783 19000 72400
REPLACEMENT WORK
TOTAL REVENUE ;ksx jktLo O;; % uxj ikfydk
58 EXPENDITURE:MUNICIPAL 140761 226167 336982 230621
MARKETS ekfdZV
TOTAL CAPITAL ;ksx iwathxr O;; % uxj ikfydk
58 EXPENDITURE:MUNICIPAL 34928 204283 26345 273700
MARKETS ekfdZV
61 PARKS AND GARDENS ikdZ ,oa m|ku
61 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
61 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
61 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 642501 727482 696351 765986
SUB TOTAL : SALARIES,WAGES
765986
642501
696351
727482
61 210 10 mi&;ksx % osru]etnwjh rFkk cksul
AND BONUS
61 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
61 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 307 467 2010 510 1010
61 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 8753 10509 9329 10262
i`"B 483 Page 483
