Page 361 - 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 : REPAIR AND mi&;ksx % ejEer ,oa
03 230 51 0 0 0 0
MAINTENANCE-CIVIC AMENITIES j[kj[kko&ukxfjd lqfo/k,¡
REPAIR AND MAINTENANCE-
03 230 59 ejEer ,oa j[kj[kko&vU;
OTHERS
REPAIR AND MAINTENANCE-

03 230 59 ejEer ,oa j[kj[kko&vU; 311 8157 5000 10000 10000
OTHERS
SUB TOTAL : REPAIR AND

03 230 59 mi&;ksx % ejEer ,oa j[kj[kko&vU; 8157 5000 10000 10000
MAINTENANCE-OTHERS
OTHER OPERATING AND
03 230 80 vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES
egkekjh foKku bdkbZ dk
03 230 80 41 STG. OF EPIDMLG. UNIT 120 0 965 225 0
l'kfDrdj.k
SUB TOTAL : OTHER OPERATING mi&;ksx % vU; ifjpkyu ,oa
03 230 80 0 965 225 0
AND MAINTENANCE EXPENSES j[kj[kko O;;
TOTAL : OPERATIONS AND
10225
03 230 ;ksx % ifjpkyu ,oa j[kj[kko
10000
5965
8157
MAINTENANCE
03 240 INTEREST AND FINANCE CHARGES C;kt ,oa for izHkkj
03 240 70 BANK CHARGES cSad izHkkj
03 240 70 SUB TOTAL : BANK CHARGES mi&;ksx % cSad izHkkj 0 0 0 0
TOTAL : INTEREST AND FINANCE
03 240 ;ksx % C;kt ,oa for izHkkj
0
0
0
0
CHARGES
03 280 PRIOR PERIOD ITEM iwoZ vof/ en
MISCELLANEOUS EXPENSES (SFD
03 280 00 fofo/ O;; (,l,iQMh varj.k)
TRANSFER)
i`"B 355 Page 355

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 : REPAIR AND mi&;ksx % ejEer ,oa
03 230 51 0 0 0 0
MAINTENANCE-CIVIC AMENITIES j[kj[kko&ukxfjd lqfo/k,¡
REPAIR AND MAINTENANCE-
03 230 59 ejEer ,oa j[kj[kko&vU;
OTHERS
REPAIR AND MAINTENANCE-

03 230 59 ejEer ,oa j[kj[kko&vU; 311 8157 5000 10000 10000
OTHERS
SUB TOTAL : REPAIR AND

03 230 59 mi&;ksx % ejEer ,oa j[kj[kko&vU; 8157 5000 10000 10000
MAINTENANCE-OTHERS
OTHER OPERATING AND
03 230 80 vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES
egkekjh foKku bdkbZ dk
03 230 80 41 STG. OF EPIDMLG. UNIT 120 0 965 225 0
l'kfDrdj.k
SUB TOTAL : OTHER OPERATING mi&;ksx % vU; ifjpkyu ,oa
03 230 80 0 965 225 0
AND MAINTENANCE EXPENSES j[kj[kko O;;
TOTAL : OPERATIONS AND
10225
10000
5965
8157
03 230 ;ksx % ifjpkyu ,oa j[kj[kko
MAINTENANCE
03 240 INTEREST AND FINANCE CHARGES C;kt ,oa for izHkkj
03 240 70 BANK CHARGES cSad izHkkj
03 240 70 SUB TOTAL : BANK CHARGES mi&;ksx % cSad izHkkj 0 0 0 0
TOTAL : INTEREST AND FINANCE
0
0
0
0
03 240 ;ksx % C;kt ,oa for izHkkj
CHARGES
03 280 PRIOR PERIOD ITEM iwoZ vof/ en
MISCELLANEOUS EXPENSES (SFD
03 280 00 fofo/ O;; (,l,iQMh varj.k)
TRANSFER)
i`"B 355 Page 355