Page 360 - Vol...1
P. 360
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
OTHER ADMINISTRATIVE
03 220 80 02 vU; iz'kklfud O;; 0
313
5000
0
5000
EXPENSES
SUB TOTAL : OTHER
8500
2147
8500
2500
03 220 80 mi&;ksx % vU; iz'kklfud O;;
ADMINISTRATIVE EXPENSES
TOTAL : ADMINISTRATIVE
03 220 ;ksx % iz'kklfud O;; 2196 8800 2800 8850
EXPENSES
03 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
OPERATIONS AND MAINTENANCE lapkyu rFkk j[kj[kko (,l,iQMh
03 230 00
(SFD TRANSFER) varj.k)
OPERATIONS AND MAINTENANCE lapkyu rFkk j[kj[kko (,l,iQMh
03 230 00 01 130 30077 0 0 0
(SFD TRANSFER) varj.k)
OPERATIONS AND MAINTENANCE lapkyu rFkk j[kj[kko (,l,iQMh
03 230 00 01 132 2408 0 0 0
(SFD TRANSFER) varj.k)
OPERATIONS AND MAINTENANCE lapkyu rFkk j[kj[kko (,l,iQMh
03 230 00 01 240 5079 0 0 0
(SFD TRANSFER) varj.k)
OPERATIONS AND MAINTENANCE lapkyu rFkk j[kj[kko (,l,iQMh
03 230 00 01 340 -37564 0 0 0
(SFD TRANSFER) varj.k)
SUB TOTAL : OPERATIONS AND mi&;ksx % lapkyu rFkk j[kj[kko
03 230 00 0 0 0 0
MAINTENANCE (SFD TRANSFER) (,l,iQMh varj.k)
REPAIR AND MAINTENANCE-CIVIC ejEer ,oa j[kj[kko&ukxfjd
03 230 51
AMENITIES lqfo/k,¡
i`"B 354 Page 354
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
OTHER ADMINISTRATIVE
313
5000
0
5000
03 220 80 02 vU; iz'kklfud O;; 0
EXPENSES
SUB TOTAL : OTHER
2147
8500
8500
2500
03 220 80 mi&;ksx % vU; iz'kklfud O;;
ADMINISTRATIVE EXPENSES
TOTAL : ADMINISTRATIVE
03 220 ;ksx % iz'kklfud O;; 2196 8800 2800 8850
EXPENSES
03 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
OPERATIONS AND MAINTENANCE lapkyu rFkk j[kj[kko (,l,iQMh
03 230 00
(SFD TRANSFER) varj.k)
OPERATIONS AND MAINTENANCE lapkyu rFkk j[kj[kko (,l,iQMh
03 230 00 01 130 30077 0 0 0
(SFD TRANSFER) varj.k)
OPERATIONS AND MAINTENANCE lapkyu rFkk j[kj[kko (,l,iQMh
03 230 00 01 132 2408 0 0 0
(SFD TRANSFER) varj.k)
OPERATIONS AND MAINTENANCE lapkyu rFkk j[kj[kko (,l,iQMh
03 230 00 01 240 5079 0 0 0
(SFD TRANSFER) varj.k)
OPERATIONS AND MAINTENANCE lapkyu rFkk j[kj[kko (,l,iQMh
03 230 00 01 340 -37564 0 0 0
(SFD TRANSFER) varj.k)
SUB TOTAL : OPERATIONS AND mi&;ksx % lapkyu rFkk j[kj[kko
03 230 00 0 0 0 0
MAINTENANCE (SFD TRANSFER) (,l,iQMh varj.k)
REPAIR AND MAINTENANCE-CIVIC ejEer ,oa j[kj[kko&ukxfjd
03 230 51
AMENITIES lqfo/k,¡
i`"B 354 Page 354
