Page 528 - 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 : TRANSFER TO mi&;ksx % fo|ar dk gLrkarj.k
81 290 10 50000 50000 50000 50000
ELECTRICITY(SEGMENT FUND) ([k.M fuf/)
TOTAL : TRANSFER TO MUNICIPAL ;ksx % uxjikfydk (lkekU;) fuf/
81 290 50000 50000 50000 50000
(GENERAL)FUND dk gaLrkrj.k
81 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
81 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh
81 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh 208 0 100 100 100
81 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh 225 1610 9800 13500 200
81 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh 229 0 22000 0 22000
SUB TOTAL : PLANT AND
13600
22300
1610
31900
81 410 40 mi&;ksx % l;a=k ,oa eh'kujh
MACHINERY
81 410 50 VEHICLES okgu
81 410 50 VEHICLES okgu 205 0 0 1200 0
81 410 50 VEHICLES okgu 217 0 500 500 0
81 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 0 500 1700 0
81 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
650
553
81 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
0
205
0
0
0
217
81 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
100
100
225
200
0
0
0
81 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
i`"B 522 Page 522

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 : TRANSFER TO mi&;ksx % fo|ar dk gLrkarj.k
81 290 10 50000 50000 50000 50000
ELECTRICITY(SEGMENT FUND) ([k.M fuf/)

TOTAL : TRANSFER TO MUNICIPAL ;ksx % uxjikfydk (lkekU;) fuf/
81 290 50000 50000 50000 50000
(GENERAL)FUND dk gaLrkrj.k
81 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
81 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh

81 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh 208 0 100 100 100
81 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh 225 1610 9800 13500 200
81 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh 229 0 22000 0 22000
SUB TOTAL : PLANT AND
81 410 40 mi&;ksx % l;a=k ,oa eh'kujh
31900
13600
22300
1610
MACHINERY
81 410 50 VEHICLES okgu
81 410 50 VEHICLES okgu 205 0 0 1200 0
81 410 50 VEHICLES okgu 217 0 500 500 0
81 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 0 500 1700 0
81 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k

81 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
553
0
205
0
650
100
217
100
0
0
81 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
0
225
0
200
0
81 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
i`"B 522 Page 522