Page 402 - 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
REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
21 230 50 108 27273 28978 31876 31876
INFRASTRUCTURE ASSETS ifjlEifr;k¡
REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
21 230 50 124 15332 16407 29300 29300
INFRASTRUCTURE ASSETS ifjlEifr;k¡
REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
21 230 50 125 3817 7956 7000 7000
INFRASTRUCTURE ASSETS ifjlEifr;k¡
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
21 230 50 MAINTENANCE-INFRASTRUCTURE 185666 197900 214573 214872
ASSETS j[kj[kko&lajpukRed ifjlEifr;k¡
REPAIR AND MAINTENANCE-CIVIC ejEer ,oa j[kj[kko&ukxfjd
21 230 51
AMENITIES lqfo/k,¡
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
21 230 51 0 0 0 0
MAINTENANCE-CIVIC AMENITIES j[kj[kko&ukxfjd lqfo/k,¡
REPAIR AND MAINTENANCE-
21 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
REPAIR AND MAINTENANCE-
21 230 53 ejEer ,oa j[kj[kko&okgu
125
500
1458
757
1500
VEHICLES
REPAIR AND MAINTENANCE-
5000
302
5000
21 230 53 ejEer ,oa j[kj[kko&okgu
5000
5000
VEHICLES
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
21 230 53 6458 5757 6500 5500
MAINTENANCE-VEHICLES j[kj[kko&okgu
OTHER OPERATING AND
21 230 80 vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES
i`"B 396 Page 396

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
REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
21 230 50 108 27273 28978 31876 31876
INFRASTRUCTURE ASSETS ifjlEifr;k¡

REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
21 230 50 124 15332 16407 29300 29300
INFRASTRUCTURE ASSETS ifjlEifr;k¡
REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
21 230 50 125 3817 7956 7000 7000
INFRASTRUCTURE ASSETS ifjlEifr;k¡
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
21 230 50 MAINTENANCE-INFRASTRUCTURE 185666 197900 214573 214872
ASSETS j[kj[kko&lajpukRed ifjlEifr;k¡
REPAIR AND MAINTENANCE-CIVIC ejEer ,oa j[kj[kko&ukxfjd
21 230 51
AMENITIES lqfo/k,¡

SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
21 230 51 0 0 0 0
MAINTENANCE-CIVIC AMENITIES j[kj[kko&ukxfjd lqfo/k,¡
REPAIR AND MAINTENANCE-
21 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
REPAIR AND MAINTENANCE-
1458
21 230 53 ejEer ,oa j[kj[kko&okgu
1500
757
125
500
VEHICLES
REPAIR AND MAINTENANCE-
5000
5000
5000
302
5000
21 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
21 230 53 6458 5757 6500 5500
MAINTENANCE-VEHICLES j[kj[kko&okgu
OTHER OPERATING AND
21 230 80 vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES
i`"B 396 Page 396