Page 327 - 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
ELECTRICITY CHARGES FOR
102
02 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
3500
3500
2998
3500
INTERNAL USE
ELECTRICITY CHARGES FOR
4000
4500
4500
103
2727
02 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE
ELECTRICITY CHARGES FOR
40000
201
40000
39609
40000
02 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE
ELECTRICITY CHARGES FOR
13000
202
02 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
25000
12936
25000
INTERNAL USE
ELECTRICITY CHARGES FOR
215
1000
1500
0
02 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
600
INTERNAL USE
ELECTRICITY CHARGES FOR
30
30
311
30
29
02 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE
ELECTRICITY CHARGES FOR
1200
317
1150
1400
1200
02 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE
ELECTRICITY CHARGES FOR
319
30000
23000
25000
02 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
17952
INTERNAL USE
ELECTRICITY CHARGES FOR
20
50
50
25
323
02 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE
WATER CHARGES FOR INTERNAL
125363
130000
101
130000
130000
02 220 11 02 vkarfjd iz;ksx gsrq ty izHkkj
USE
WATER CHARGES FOR INTERNAL
12645
13400
13000
102
13000
02 220 11 02 vkarfjd iz;ksx gsrq ty izHkkj
USE
WATER CHARGES FOR INTERNAL
103
82000
40000
02 220 11 02 vkarfjd iz;ksx gsrq ty izHkkj
39149
40000
USE
WATER CHARGES FOR INTERNAL
20000
20986
23000
319
02 220 11 02 vkarfjd iz;ksx gsrq ty izHkkj
30000
USE
SECURITY AND SURVEILLANCE
02 220 11 03 lqj{kk ,oa fuxjkuh O;; 309 35944 45000 45000 45000
EXPENSES
02 220 11 04 SANITATION EXPENSES liQkbZ O;; 122 17000 13500 17000 17000
OTHER OFFICE MAINTENANCE
02 220 11 05 vU; dk;kZy;h j[kj[kko O;; 270 0 0 0
102
EXPENSES
i`"B 321 Page 321
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
ELECTRICITY CHARGES FOR
2998
3500
3500
3500
102
02 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE
ELECTRICITY CHARGES FOR
4000
103
2727
4500
4500
02 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE
ELECTRICITY CHARGES FOR
40000
40000
201
40000
39609
02 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE
ELECTRICITY CHARGES FOR
25000
12936
02 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
13000
202
25000
INTERNAL USE
ELECTRICITY CHARGES FOR
215
1500
1000
600
0
02 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE
ELECTRICITY CHARGES FOR
30
311
30
30
29
02 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE
ELECTRICITY CHARGES FOR
1200
1200
1400
317
02 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
1150
INTERNAL USE
ELECTRICITY CHARGES FOR
319
25000
23000
02 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
17952
30000
INTERNAL USE
ELECTRICITY CHARGES FOR
25
50
50
20
323
02 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE
WATER CHARGES FOR INTERNAL
130000
130000
130000
101
125363
02 220 11 02 vkarfjd iz;ksx gsrq ty izHkkj
USE
WATER CHARGES FOR INTERNAL
102
02 220 11 02 vkarfjd iz;ksx gsrq ty izHkkj
13000
12645
13000
13400
USE
WATER CHARGES FOR INTERNAL
40000
02 220 11 02 vkarfjd iz;ksx gsrq ty izHkkj
103
40000
82000
39149
USE
WATER CHARGES FOR INTERNAL
23000
30000
20986
20000
319
02 220 11 02 vkarfjd iz;ksx gsrq ty izHkkj
USE
SECURITY AND SURVEILLANCE
02 220 11 03 lqj{kk ,oa fuxjkuh O;; 309 35944 45000 45000 45000
EXPENSES
02 220 11 04 SANITATION EXPENSES liQkbZ O;; 122 17000 13500 17000 17000
OTHER OFFICE MAINTENANCE
102
02 220 11 05 vU; dk;kZy;h j[kj[kko O;; 270 0 0 0
EXPENSES
i`"B 321 Page 321