Page 492 - 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
61 220 80 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE
61 220 80 02 vU; iz'kklfud O;; 307 2 10 10 10
EXPENSES
SUB TOTAL : OTHER
61 220 80 mi&;ksx % vU; iz'kklfud O;; 2 10 10 10
ADMINISTRATIVE EXPENSES
TOTAL : ADMINISTRATIVE
61 220 ;ksx % iz'kklfud O;; 28967 49362 39252 39252
EXPENSES
61 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
REPAIR AND MAINTENANCE-CIVIC ejEer ,oa j[kj[kko&ukxfjd
61 230 51
AMENITIES lqfo/k,¡

REPAIR AND MAINTENANCE-CIVIC ejEer ,oa j[kj[kko&ukxfjd
61 230 51 104 999 1000 0 0
AMENITIES lqfo/k,¡
REPAIR AND MAINTENANCE-CIVIC ejEer ,oa j[kj[kko&ukxfjd
61 230 51 106 107 120 120 120
AMENITIES lqfo/k,¡
REPAIR AND MAINTENANCE-CIVIC ejEer ,oa j[kj[kko&ukxfjd
61 230 51 107 1885 1974 1900 1900
AMENITIES lqfo/k,¡
REPAIR AND MAINTENANCE-CIVIC ejEer ,oa j[kj[kko&ukxfjd
61 230 51 119 0 0 1000 2000
AMENITIES lqfo/k,¡
REPAIR AND MAINTENANCE-CIVIC ejEer ,oa j[kj[kko&ukxfjd
61 230 51 124 13748 20000 9000 2900
AMENITIES lqfo/k,¡
REPAIR AND MAINTENANCE-CIVIC ejEer ,oa j[kj[kko&ukxfjd
61 230 51 307 220504 124672 131516 131536
AMENITIES lqfo/k,¡

i`"B 486 Page 486

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
61 220 80 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE
61 220 80 02 vU; iz'kklfud O;; 307 2 10 10 10
EXPENSES
SUB TOTAL : OTHER
61 220 80 mi&;ksx % vU; iz'kklfud O;; 2 10 10 10
ADMINISTRATIVE EXPENSES
TOTAL : ADMINISTRATIVE
61 220 ;ksx % iz'kklfud O;; 28967 49362 39252 39252
EXPENSES
61 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
REPAIR AND MAINTENANCE-CIVIC ejEer ,oa j[kj[kko&ukxfjd
61 230 51
AMENITIES lqfo/k,¡
REPAIR AND MAINTENANCE-CIVIC ejEer ,oa j[kj[kko&ukxfjd
61 230 51 104 999 1000 0 0
AMENITIES lqfo/k,¡
REPAIR AND MAINTENANCE-CIVIC ejEer ,oa j[kj[kko&ukxfjd
61 230 51 106 107 120 120 120
AMENITIES lqfo/k,¡
REPAIR AND MAINTENANCE-CIVIC ejEer ,oa j[kj[kko&ukxfjd
61 230 51 107 1885 1974 1900 1900
AMENITIES lqfo/k,¡
REPAIR AND MAINTENANCE-CIVIC ejEer ,oa j[kj[kko&ukxfjd
61 230 51 119 0 0 1000 2000
AMENITIES lqfo/k,¡

REPAIR AND MAINTENANCE-CIVIC ejEer ,oa j[kj[kko&ukxfjd
61 230 51 124 13748 20000 9000 2900
AMENITIES lqfo/k,¡
REPAIR AND MAINTENANCE-CIVIC ejEer ,oa j[kj[kko&ukxfjd
61 230 51 307 220504 124672 131516 131536
AMENITIES lqfo/k,¡

i`"B 486 Page 486