Page 552 - Vol...1
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ctV 2019-20 O;; dk foLr`r fooj.k BUDGET 2019-20
ST-IX DETAILED STATEMENT OF EXPENDITURE ST-IX
vkjf{kr fuf/ esa ls iw¡thxr O;; dk lkj
SUMMARY OF CAPITAL EXPENDITURE OUT OF RESERVES
(#i;s gtkj esa ) ( ` in Thousand )
dk;Z lEiknu eq[; ys[kk y?kq 'kh"kZ 'kh"kZ dksM vuqHkkx dksM
dksM dksM dksM Description 2017-2018 2018-2019 2018-2019 2019-2020
Func. Mj. Head Mn. Head DH fooj.k Field Code okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Code Code Actuals Budget Revised Budget
Estimates Estimates Estimates
1 2 3 4 5 6 7 8 9 10
ELECTRICITY SEGMENT FUND fo|qr [k.M fuf/
REGULATORY RESERVE ( SUB SEGMENT) FUND O;oLFkkfir vkjf{kr (mi [k.M) fuf/
mi&;ksx % O;oLFkkfir vkjf{kr (mi [k.M) esa ls
SUB-TOTAL : EXP. OUT OF REGULATORY RESERVE ( SUB SEGMENT) FUND
O;;
DEPRECIATION RESERVE(ELECT.) ( SUB SEGMENT) FUND gªkl vkjf{kr (fo|qr) mi [k.M fuf/
81 490 90 12 CIVIL CONSTRUCTION DIVN.-I flfoy fuekZ.k izHkkx &1 109 0 200 200 0
81 490 90 12 ELECT DISTRIBUTION NORTH DIVN. fo|qr forj.k mRrjh izHkkx 204 334 500 500 500
81 490 90 12 ELECT MAINTENANCE NORTH DIVN. fo|qr j[kj[kko mÙkjh izHkkx 205 2175 15100 1300 15069
81 490 90 12 ELECT MAINTENANCE SOUTH DIVN. o|qr j[kj[kko nf{k.khizHkkx 207 5663 6500 3600 3200
81 490 90 12 ELECT CONSTRUCTION DIVN-I fo|qr fuekZ.k izHkkx&1 211 2002 0 0 0
81 490 90 12 ELECT CONSTRUCTION DIVN-II fo|qr fuekZ.k izHkkx&2 212 -620 35000 1200 30000
81 490 90 12 ELECT CONSTRUCTION DIVN-VI fo|qr fuekZ.k izHkkx 6 216 34193 129500 79300 127600
81 490 90 12 ELECT MAINTENANCE FEEDER DIVN fo|qr j[kj[kko iQhMj (laHkj.k) izHkkx 219 0 2000 2000 1500
SUB-TOTAL : EXP. OUT OF DEPRECIATION RESERVE(ELECT.) ( SUB mi ;ksx % gªkl vkjf{kr (fo|qr)
SEGMENT) FUND (mi [k.M) fuf/ 43747 188800 88100 177869
WATER SUPPLY AND SEWERAGE SEGMENT FUND tykiwfrZ ,oa lhoj iz.kkyh [k.M fuf/
DEPRECIATION RESERVE(W.S.) ( SUB SEGMENT) FUND gªkl vkjf{kr (tykiwfrZ) (mi [k.M) fuf/
51 490 90 21 CIVIL WATER SUPPLY DIVN flfoy tykiwfrZ izHkkx 115 23011 24800 20746 9000
SUB-TOTAL : EXP. OUT OF DEPRECIATION RESERVE(W.S.) ( SUB SEGMENT) mi ;ksx % gªkl vkjf{kr (tykiwfrZ) (mi [k.M) 23011 24800 20746 9000
FUND fuf/ ls O;;
ESTATE lEink [k.M fuf/
okf.kfT;d Hkou@ekfdZV fodkl
COMMERCIAL BUILDINGS/MARKET DEVELOPMENT ( SUB SEGMENT) FUND
(mi [k.M) fuf/
58 490 90 31 CIVIL BUILDING MAINTENANCE DIVN- I flfoy Hkou j[kj[kko izHkkx&1 101 7048 4500 2000 500
58 490 90 31 CIVIL BUILDING MAINTENANCE DIVN- II lfoy Hkou j[kj[kko izHkkx&2 102 3447 50500 8500 15500
i`"B 546 Page 546
ctV 2019-20 O;; dk foLr`r fooj.k BUDGET 2019-20
ST-IX DETAILED STATEMENT OF EXPENDITURE ST-IX
vkjf{kr fuf/ esa ls iw¡thxr O;; dk lkj
SUMMARY OF CAPITAL EXPENDITURE OUT OF RESERVES
(#i;s gtkj esa ) ( ` in Thousand )
dk;Z lEiknu eq[; ys[kk y?kq 'kh"kZ 'kh"kZ dksM vuqHkkx dksM
dksM dksM dksM Description 2017-2018 2018-2019 2018-2019 2019-2020
Func. Mj. Head Mn. Head fooj.k Field Code okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
DH
Code Code Code Actuals Budget Revised Budget
Estimates Estimates Estimates
1 2 3 4 5 6 7 8 9 10
ELECTRICITY SEGMENT FUND fo|qr [k.M fuf/
REGULATORY RESERVE ( SUB SEGMENT) FUND O;oLFkkfir vkjf{kr (mi [k.M) fuf/
mi&;ksx % O;oLFkkfir vkjf{kr (mi [k.M) esa ls
SUB-TOTAL : EXP. OUT OF REGULATORY RESERVE ( SUB SEGMENT) FUND
O;;
DEPRECIATION RESERVE(ELECT.) ( SUB SEGMENT) FUND gªkl vkjf{kr (fo|qr) mi [k.M fuf/
81 490 90 12 CIVIL CONSTRUCTION DIVN.-I flfoy fuekZ.k izHkkx &1 109 0 200 200 0
81 490 90 12 ELECT DISTRIBUTION NORTH DIVN. fo|qr forj.k mRrjh izHkkx 204 334 500 500 500
81 490 90 12 ELECT MAINTENANCE NORTH DIVN. fo|qr j[kj[kko mÙkjh izHkkx 205 2175 15100 1300 15069
81 490 90 12 ELECT MAINTENANCE SOUTH DIVN. o|qr j[kj[kko nf{k.khizHkkx 207 5663 6500 3600 3200
81 490 90 12 ELECT CONSTRUCTION DIVN-I fo|qr fuekZ.k izHkkx&1 211 2002 0 0 0
81 490 90 12 ELECT CONSTRUCTION DIVN-II fo|qr fuekZ.k izHkkx&2 212 -620 35000 1200 30000
81 490 90 12 ELECT CONSTRUCTION DIVN-VI fo|qr fuekZ.k izHkkx 6 216 34193 129500 79300 127600
81 490 90 12 ELECT MAINTENANCE FEEDER DIVN fo|qr j[kj[kko iQhMj (laHkj.k) izHkkx 219 0 2000 2000 1500
SUB-TOTAL : EXP. OUT OF DEPRECIATION RESERVE(ELECT.) ( SUB mi ;ksx % gªkl vkjf{kr (fo|qr) 43747 188800 88100 177869
SEGMENT) FUND (mi [k.M) fuf/
WATER SUPPLY AND SEWERAGE SEGMENT FUND tykiwfrZ ,oa lhoj iz.kkyh [k.M fuf/
DEPRECIATION RESERVE(W.S.) ( SUB SEGMENT) FUND gªkl vkjf{kr (tykiwfrZ) (mi [k.M) fuf/
51 490 90 21 CIVIL WATER SUPPLY DIVN flfoy tykiwfrZ izHkkx 115 23011 24800 20746 9000
SUB-TOTAL : EXP. OUT OF DEPRECIATION RESERVE(W.S.) ( SUB SEGMENT) mi ;ksx % gªkl vkjf{kr (tykiwfrZ) (mi [k.M)
FUND fuf/ ls O;; 23011 24800 20746 9000
ESTATE lEink [k.M fuf/
okf.kfT;d Hkou@ekfdZV fodkl
COMMERCIAL BUILDINGS/MARKET DEVELOPMENT ( SUB SEGMENT) FUND
(mi [k.M) fuf/
58 490 90 31 CIVIL BUILDING MAINTENANCE DIVN- I flfoy Hkou j[kj[kko izHkkx&1 101 7048 4500 2000 500
58 490 90 31 CIVIL BUILDING MAINTENANCE DIVN- II lfoy Hkou j[kj[kko izHkkx&2 102 3447 50500 8500 15500
i`"B 546 Page 546
