Page 388 - 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
SMART CITY MISSION DEPOSIT
7000
1000
208
11 470 10 03 LekVZ flVh fe'ku tek dk;Z & O;; 0 0
WORK-EXPENDITURE
SMART CITY MISSION DEPOSIT
214
23900
11 470 10 03 LekVZ flVh fe'ku tek dk;Z & O;; 0 0
-32571
WORK-EXPENDITURE
SMART CITY MISSION DEPOSIT
1000
164
215
1800
11 470 10 03 LekVZ flVh fe'ku tek dk;Z & O;; 0
WORK-EXPENDITURE
SMART CITY MISSION DEPOSIT
217
10000
-866
11 470 10 03 LekVZ flVh fe'ku tek dk;Z & O;; 0 0
WORK-EXPENDITURE
SMART CITY MISSION DEPOSIT
0
100000
10000
230
50000
11 470 10 03 LekVZ flVh fe'ku tek dk;Z & O;;
WORK-EXPENDITURE
SMART CITY MISSION DEPOSIT
50000
313
0
11 470 10 03 LekVZ flVh fe'ku tek dk;Z & O;; 0 0
WORK-EXPENDITURE
SMART CITY MISSION DEPOSIT
18500
16444
11 470 10 03 LekVZ flVh fe'ku tek dk;Z & O;;
17600
317
17981
WORK-EXPENDITURE
SMART CITY MISSION DEPOSIT
57200
318
0
23200
79900
11 470 10 03 LekVZ flVh fe'ku tek dk;Z & O;;
WORK-EXPENDITURE
SMART CITY MISSION DEPOSIT
1000
323
0
11 470 10 03 LekVZ flVh fe'ku tek dk;Z & O;;
1000
1000
WORK-EXPENDITURE
SUB TOTAL : DEPOSIT WORKS-
1308400
80301
663000
761147
11 470 10 mi&;ksx % tek dk;Z&O;;
EXPENDITURE
11 470 TOTAL : OTHER ASSETS ;ksx % vU; ifjlEifr;k¡ 80301 663000 761147 1308400
i`"B 382 Page 382
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
SMART CITY MISSION DEPOSIT
1000
208
7000
11 470 10 03 LekVZ flVh fe'ku tek dk;Z & O;; 0 0
WORK-EXPENDITURE
SMART CITY MISSION DEPOSIT
214
23900
-32571
11 470 10 03 LekVZ flVh fe'ku tek dk;Z & O;; 0 0
WORK-EXPENDITURE
SMART CITY MISSION DEPOSIT
1000
164
1800
215
11 470 10 03 LekVZ flVh fe'ku tek dk;Z & O;; 0
WORK-EXPENDITURE
SMART CITY MISSION DEPOSIT
217
10000
-866
11 470 10 03 LekVZ flVh fe'ku tek dk;Z & O;; 0 0
WORK-EXPENDITURE
SMART CITY MISSION DEPOSIT
100000
11 470 10 03 LekVZ flVh fe'ku tek dk;Z & O;;
230
50000
0
10000
WORK-EXPENDITURE
SMART CITY MISSION DEPOSIT
313
50000
0
11 470 10 03 LekVZ flVh fe'ku tek dk;Z & O;; 0 0
WORK-EXPENDITURE
SMART CITY MISSION DEPOSIT
17981
18500
317
16444
11 470 10 03 LekVZ flVh fe'ku tek dk;Z & O;;
17600
WORK-EXPENDITURE
SMART CITY MISSION DEPOSIT
23200
57200
0
79900
318
11 470 10 03 LekVZ flVh fe'ku tek dk;Z & O;;
WORK-EXPENDITURE
SMART CITY MISSION DEPOSIT
1000
0
1000
323
1000
11 470 10 03 LekVZ flVh fe'ku tek dk;Z & O;;
WORK-EXPENDITURE
SUB TOTAL : DEPOSIT WORKS-
11 470 10 mi&;ksx % tek dk;Z&O;;
80301
1308400
761147
663000
EXPENDITURE
11 470 TOTAL : OTHER ASSETS ;ksx % vU; ifjlEifr;k¡ 80301 663000 761147 1308400
i`"B 382 Page 382