Page 493 - 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
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
61 230 51 237243 147766 143536 138456
MAINTENANCE-CIVIC AMENITIES j[kj[kko&ukxfjd lqfo/k,¡
REPAIR AND MAINTENANCE-
61 230 52 ejEer ,oa j[kj[kko&Hkou
BUILDINGS
1958
61 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
122
1960
1960
1960
SUB TOTAL : REPAIR AND
1958
1960
1960
1960
61 230 52 mi&;ksx % ejEer ,oa j[kj[kko&Hkou
MAINTENANCE-BUILDINGS
REPAIR AND MAINTENANCE-
61 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
REPAIR AND MAINTENANCE-
61 230 53 ejEer ,oa j[kj[kko&okgu
6000
4397
6000
6000
302
VEHICLES
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
61 230 53 4397 6000 6000 6000
MAINTENANCE-VEHICLES j[kj[kko&okgu
OTHER OPERATING AND
61 230 80 vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES

61 230 80 55 SCHOOL OF GARDENING ckxckuh Ldwy 281 300 200 200
307
SUB TOTAL : OTHER OPERATING mi&;ksx % vU; ifjpkyu ,oa
61 230 80 281 300 200 200
AND MAINTENANCE EXPENSES j[kj[kko O;;
TOTAL : OPERATIONS AND
146616
243879
156026
151696
61 230 ;ksx % ifjpkyu ,oa j[kj[kko
MAINTENANCE
61 280 PRIOR PERIOD ITEM iwoZ vof/ en
61 280 40 OTHER INCOME vU; vk;
61 280 40 SUB TOTAL : OTHER INCOME mi&;ksx % vU; vk; 0 0 0 0
61 280 80 OTHER EXPENSES vU; O;;
i`"B 487 Page 487

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
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
61 230 51 237243 147766 143536 138456
MAINTENANCE-CIVIC AMENITIES j[kj[kko&ukxfjd lqfo/k,¡
REPAIR AND MAINTENANCE-
61 230 52 ejEer ,oa j[kj[kko&Hkou
BUILDINGS
1960
1958
61 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
1960
122
1960
SUB TOTAL : REPAIR AND
1960
1958
1960
1960
61 230 52 mi&;ksx % ejEer ,oa j[kj[kko&Hkou
MAINTENANCE-BUILDINGS
REPAIR AND MAINTENANCE-
61 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
REPAIR AND MAINTENANCE-
6000
4397
6000
6000
302
61 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
61 230 53 4397 6000 6000 6000
MAINTENANCE-VEHICLES j[kj[kko&okgu
OTHER OPERATING AND
61 230 80 vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES

61 230 80 55 SCHOOL OF GARDENING ckxckuh Ldwy 281 300 200 200
307
SUB TOTAL : OTHER OPERATING mi&;ksx % vU; ifjpkyu ,oa
61 230 80 281 300 200 200
AND MAINTENANCE EXPENSES j[kj[kko O;;
TOTAL : OPERATIONS AND
146616
243879
151696
156026
61 230 ;ksx % ifjpkyu ,oa j[kj[kko
MAINTENANCE
61 280 PRIOR PERIOD ITEM iwoZ vof/ en
61 280 40 OTHER INCOME vU; vk;
61 280 40 SUB TOTAL : OTHER INCOME mi&;ksx % vU; vk; 0 0 0 0
61 280 80 OTHER EXPENSES vU; O;;
i`"B 487 Page 487