Page 340 - 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 : CONTROL ACCOUNT mi&;ksx % izfrLFkkiu dk;ksZsa gsrq
02 290 50 EXPENDITURE FROM DRF FOR 0 0 0 0
REPLACEMENT WORKS Mhvkj,iQ ls ys[kk O;; dk la;a=k.kA

TOTAL : TRANSFER TO MUNICIPAL ;ksx % uxjikfydk (lkekU;) fuf/
02 290 3650000 3850000 4010000 4200000
(GENERAL)FUND dk gaLrkrj.k
02 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
02 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh
02 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh 103 0 200 200 200
02 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh 120 2464 250 200 200
02 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh 202 123 200 100 100
SUB TOTAL : PLANT AND
500
2587
500
650
02 410 40 mi&;ksx % l;a=k ,oa eh'kujh
MACHINERY
02 410 50 VEHICLES okgu
02 410 50 VEHICLES okgu 102 0 4100 0 4100
02 410 50 VEHICLES okgu 311 0 1200 0 0
02 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 0 5300 0 4100
02 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
202
24
2200
1300
1100
02 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
96000
20446
317
95500
02 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
171100
1000
319
02 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
1200
757
1200
i`"B 334 Page 334

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 : CONTROL ACCOUNT mi&;ksx % izfrLFkkiu dk;ksZsa gsrq
02 290 50 EXPENDITURE FROM DRF FOR 0 0 0 0
REPLACEMENT WORKS Mhvkj,iQ ls ys[kk O;; dk la;a=k.kA

TOTAL : TRANSFER TO MUNICIPAL ;ksx % uxjikfydk (lkekU;) fuf/
02 290 3650000 3850000 4010000 4200000
(GENERAL)FUND dk gaLrkrj.k
02 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡

02 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh
02 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh 103 0 200 200 200
02 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh 120 2464 250 200 200
02 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh 202 123 200 100 100
SUB TOTAL : PLANT AND
650
2587
500
500
02 410 40 mi&;ksx % l;a=k ,oa eh'kujh
MACHINERY
02 410 50 VEHICLES okgu
02 410 50 VEHICLES okgu 102 0 4100 0 4100
02 410 50 VEHICLES okgu 311 0 1200 0 0
02 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 0 5300 0 4100
02 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k

1100
02 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
2200
202
1300
24
02 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
95500
20446
171100
96000
317
319
1200
757
1000
1200
02 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
i`"B 334 Page 334