Page 553 - Vol...1

P. 553

ctV 2019-20 O;; dk foLr`r fooj.k BUDGET 2019-20
ST-IX DETAILED STATEMENT OF EXPENDITURE ST-IX

(#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
58 490 90 31 CIVIL BUILDING MAINTENANCE DIVN- III lfoy Hkou j[kj[kko izHkkx&3 103 5999 7000 200 0
58 490 90 31 CIVIL BUILDING MAINTENANCE (P.K.) lfoy Hkou j[kj[kko (ik-ds-) 122 1131 3300 2900 1700
58 490 90 31 ELECT BUILDING MAINTENANCE DIVN- I fo|rq Hkou j[kj[kko izHkkx&3 201 0 0 1090 0
58 490 90 31 ELECT CONSTRUCTION DIVN-III fo|rq fuekZ.k izHkkx&3 213 0 1000 1200 0
SUB-TOTAL : EXP. OUT OF COMMERCIAL BUILDINGS/MARKET mi&;ksx % okf.kfT;d Hkouksa@ekfdZV fodkl (mi 17625 66300 15890 17700
DEVELOPMENT ( SUB SEGMENT) FUND [k.M) fuf/ ls O;;
TRANSFERRED MARKETS ( SUB SEGMENT) FUND gLrkarfjr ekfdZV (mi [k.M) fuf/
58 490 90 32 CIVIL BUILDING MAINTENANCE DIVN- III flfoy Hkou j[kj[kko izHkkx&3 103 1141 0 1500 200
58 490 90 32 CIVIL ROAD DIVN-V flfoy lM+d izHkkx &4 108 0 500 500 0
58 490 90 32 CIVIL BUILDING MAINTENANCE (P.K.) lfoy Hkou j[kj[kko (ik-ds-) 122 2000 0 0 0
58 490 90 32 ELECT BUILDING MAINTENANCE DIVN- I fo|qr Hkou j[kj[kko izHkkx&1 201 1395 5983 460 0
58 490 90 32 ELECT CONSTRUCTION DIVN-III fo|qr fuekZ.k izHkkx&3 213 1323 0 200 4500
58 490 90 32 ELECT CONSTRUCTION DIVN-IV fo|qr fuekZ.k izHkkx&4 214 7723 0 450 0
58 490 90 32 ACCRUAL BASED ACCOUNTS SECTION c<+ksrjh (vtZu) vk/kfjr ys[kk vuqHkkx 313 0 50000 0 50000
mi ;ksx % gLrkarfjr ekfdZV
SUB-TOTAL : EXP. OUT OF TRANSFERRED MARKETS ( SUB SEGMENT) FUND 13582 56483 3110 54700
(mi [k.M) fuf/ ls O;;
gªkl vkjf{kr (vU; Hkou)
DEPRECIATION RESERVE(OTHER BUILDINGS) ( SUB SEGMENT) FUND
(mi [k.M) fuf/
2 490 90 33 CIVIL BUILDING MAINTENANCE (P.K.) flfoy Hkou j[kj[kko (ik-ds-) 122 1337 8000 5400 8000
2 490 90 33 ELECT BUILDING MAINTENANCE DIVN- I fo|qr Hkou j[kj[kko izHkkx&1 201 1781 4200 4500 2000

2 490 90 33 ELECT BUILDING MAINTENANCE DIVN- II fo|qr Hkou j[kj[kko izHkkx&2 202 1757 2200 6100 500
2 490 90 33 ELECT CONSTRUCTION DIVN-IV fo|qr fuekZ.k izHkkx&4 214 2596 500 550 0
SUB-TOTAL : EXP. OUT OF DEPRECIATION RESERVE(OTHER BUILDINGS) ( mi ;ksx % gªkl vkjf{kr (vU; Hkou) 7471 14900 16550 10500
SUB SEGMENT) FUND (mi [k.M) fuf/ ls O;;
PUBLIC ART ( SUB SEGMENT) FUND lkoZtfud dyk (mi [k.M) fuf/
mi ;ksx % lkoZtfud dyk
SUB-TOTAL : EXP. OUT OF PUBLIC ART ( SUB SEGMENT) FUND 0 0 0 0
(mi [k.M) fuf/ ls O;;
TOTAL CAPITAL EXPN. OUT OF RESERVE vkjf{kr fuf/ ls dqy iw¡wthxr O;; 105436 351283 144396 269769

i`"B 547 Page 547

ctV 2019-20 O;; dk foLr`r fooj.k BUDGET 2019-20
ST-IX DETAILED STATEMENT OF EXPENDITURE ST-IX

(#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 fooj.k 2017-2018 2018-2019 2018-2019 2019-2020
Func. Mj. Head Mn. Head DH Field Code okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Code Code Actuals Budget Revised Budget
Estimates Estimates Estimates
58 490 90 31 CIVIL BUILDING MAINTENANCE DIVN- III lfoy Hkou j[kj[kko izHkkx&3 103 5999 7000 200 0
58 490 90 31 CIVIL BUILDING MAINTENANCE (P.K.) lfoy Hkou j[kj[kko (ik-ds-) 122 1131 3300 2900 1700
58 490 90 31 ELECT BUILDING MAINTENANCE DIVN- I fo|rq Hkou j[kj[kko izHkkx&3 201 0 0 1090 0
58 490 90 31 ELECT CONSTRUCTION DIVN-III fo|rq fuekZ.k izHkkx&3 213 0 1000 1200 0
SUB-TOTAL : EXP. OUT OF COMMERCIAL BUILDINGS/MARKET mi&;ksx % okf.kfT;d Hkouksa@ekfdZV fodkl (mi
DEVELOPMENT ( SUB SEGMENT) FUND [k.M) fuf/ ls O;; 17625 66300 15890 17700
TRANSFERRED MARKETS ( SUB SEGMENT) FUND gLrkarfjr ekfdZV (mi [k.M) fuf/
58 490 90 32 CIVIL BUILDING MAINTENANCE DIVN- III flfoy Hkou j[kj[kko izHkkx&3 103 1141 0 1500 200
58 490 90 32 CIVIL ROAD DIVN-V flfoy lM+d izHkkx &4 108 0 500 500 0
58 490 90 32 CIVIL BUILDING MAINTENANCE (P.K.) lfoy Hkou j[kj[kko (ik-ds-) 122 2000 0 0 0
58 490 90 32 ELECT BUILDING MAINTENANCE DIVN- I fo|qr Hkou j[kj[kko izHkkx&1 201 1395 5983 460 0
58 490 90 32 ELECT CONSTRUCTION DIVN-III fo|qr fuekZ.k izHkkx&3 213 1323 0 200 4500
58 490 90 32 ELECT CONSTRUCTION DIVN-IV fo|qr fuekZ.k izHkkx&4 214 7723 0 450 0
58 490 90 32 ACCRUAL BASED ACCOUNTS SECTION c<+ksrjh (vtZu) vk/kfjr ys[kk vuqHkkx 313 0 50000 0 50000
mi ;ksx % gLrkarfjr ekfdZV
SUB-TOTAL : EXP. OUT OF TRANSFERRED MARKETS ( SUB SEGMENT) FUND 13582 56483 3110 54700
(mi [k.M) fuf/ ls O;;
gªkl vkjf{kr (vU; Hkou)
DEPRECIATION RESERVE(OTHER BUILDINGS) ( SUB SEGMENT) FUND
(mi [k.M) fuf/
2 490 90 33 CIVIL BUILDING MAINTENANCE (P.K.) flfoy Hkou j[kj[kko (ik-ds-) 122 1337 8000 5400 8000
2 490 90 33 ELECT BUILDING MAINTENANCE DIVN- I fo|qr Hkou j[kj[kko izHkkx&1 201 1781 4200 4500 2000
2 490 90 33 ELECT BUILDING MAINTENANCE DIVN- II fo|qr Hkou j[kj[kko izHkkx&2 202 1757 2200 6100 500
2 490 90 33 ELECT CONSTRUCTION DIVN-IV fo|qr fuekZ.k izHkkx&4 214 2596 500 550 0
SUB-TOTAL : EXP. OUT OF DEPRECIATION RESERVE(OTHER BUILDINGS) ( mi ;ksx % gªkl vkjf{kr (vU; Hkou) 7471 14900 16550 10500
SUB SEGMENT) FUND (mi [k.M) fuf/ ls O;;
PUBLIC ART ( SUB SEGMENT) FUND lkoZtfud dyk (mi [k.M) fuf/
mi ;ksx % lkoZtfud dyk
SUB-TOTAL : EXP. OUT OF PUBLIC ART ( SUB SEGMENT) FUND 0 0 0 0
(mi [k.M) fuf/ ls O;;
TOTAL CAPITAL EXPN. OUT OF RESERVE vkjf{kr fuf/ ls dqy iw¡wthxr O;; 105436 351283 144396 269769

i`"B 547 Page 547

548 549 550 551 552 553 554