Page 507 - 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
76 SLUM IMPROVEMENTS >qXxh >ksiM+h {ks=k lq/kj
76 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij

76 412 40 GENERAL lkekU; 105 62 0 0 0

76 412 40 GENERAL lkekU; 123 1381 12000 7000 1000

76 412 40 GENERAL lkekU; 213 697 0 0 0

0
76 412 40 GENERAL lkekU; 313 0
500
500

76 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 2140 12500 7000 1500
TOTAL : CAPITAL WORK IN
2400
76 412 ;ksx % iz/ku dk;Z izxfr ij
16500
2195
9500
PROGRESS
TOTAL REVENUE ;ksx jktLo O;; % >qXxh >ksiM+h {ks=k
76 EXPENDITURE:SLUM 0 0 0 0
IMPROVEMENTS lq/kj
TOTAL CAPITAL ;ksx iwathxr O;; % >qXxh >ksiM+h {ks=k
76 EXPENDITURE:SLUM 2140 12500 7000 1500
IMPROVEMENTS lq/kj
79 OTHERS vU;
79 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
79 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
79 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 115256 120720 97859 107645
SUB TOTAL : SALARIES,WAGES
120720
97859
115256
107645
79 210 10 mi&;ksx % osru]etnwjh rFkk cksul
AND BONUS
79 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
79 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 311 0 50 50 50
i`"B 501 Page 501

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
76 SLUM IMPROVEMENTS >qXxh >ksiM+h {ks=k lq/kj
76 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij

76 412 40 GENERAL lkekU; 105 62 0 0 0

76 412 40 GENERAL lkekU; 123 1381 12000 7000 1000

76 412 40 GENERAL lkekU; 213 697 0 0 0

0
500
500
76 412 40 GENERAL lkekU; 313 0

76 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 2140 12500 7000 1500
TOTAL : CAPITAL WORK IN
2195
2400
16500
76 412 ;ksx % iz/ku dk;Z izxfr ij
9500
PROGRESS
TOTAL REVENUE ;ksx jktLo O;; % >qXxh >ksiM+h {ks=k
76 EXPENDITURE:SLUM 0 0 0 0
IMPROVEMENTS lq/kj
TOTAL CAPITAL ;ksx iwathxr O;; % >qXxh >ksiM+h {ks=k
76 EXPENDITURE:SLUM 2140 12500 7000 1500
IMPROVEMENTS lq/kj
79 OTHERS vU;
79 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
79 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
79 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 115256 120720 97859 107645
SUB TOTAL : SALARIES,WAGES
97859
107645
120720
115256
79 210 10 mi&;ksx % osru]etnwjh rFkk cksul
AND BONUS
79 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
79 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 311 0 50 50 50

i`"B 501 Page 501