Page 413 - Vol...1
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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
TOTAL : LOANS, ADVANCES AND
24 460 ;ksx % Í.k vfxze rFkk tek
173
0
0
0
DEPOSITS
TOTAL REVENUE
262315
273264
260975
281358
24 ;ksx jktLo O;; % iFk izdk'k
EXPENDITURE:STREET LIGHTING
TOTAL CAPITAL
101400
22900
6210
2100
24 ;ksx iwathxr O;; % iFk izdk'k
EXPENDITURE:STREET LIGHTING
25 STORM WATER DRAINS cjlkrh ty ukys
25 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
25 230 50
INFRASTRUCTURE ASSETS ifjlEifr;k¡
REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
25 230 50 104 1319 3710 3710 3710
INFRASTRUCTURE ASSETS ifjlEifr;k¡
REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
25 230 50 105 1959 3522 2500 3000
INFRASTRUCTURE ASSETS ifjlEifr;k¡
REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
25 230 50 106 4432 3578 3626 3626
INFRASTRUCTURE ASSETS ifjlEifr;k¡
REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
25 230 50 107 4079 4200 3400 3400
INFRASTRUCTURE ASSETS ifjlEifr;k¡
REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
25 230 50 108 4153 4173 4065 4065
INFRASTRUCTURE ASSETS ifjlEifr;k¡
i`"B 407 Page 407
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
TOTAL : LOANS, ADVANCES AND
0
0
0
173
24 460 ;ksx % Í.k vfxze rFkk tek
DEPOSITS
TOTAL REVENUE
281358
273264
260975
262315
24 ;ksx jktLo O;; % iFk izdk'k
EXPENDITURE:STREET LIGHTING
TOTAL CAPITAL
22900
6210
2100
101400
24 ;ksx iwathxr O;; % iFk izdk'k
EXPENDITURE:STREET LIGHTING
25 STORM WATER DRAINS cjlkrh ty ukys
25 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
25 230 50
INFRASTRUCTURE ASSETS ifjlEifr;k¡
REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
25 230 50 104 1319 3710 3710 3710
INFRASTRUCTURE ASSETS ifjlEifr;k¡
REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
25 230 50 105 1959 3522 2500 3000
INFRASTRUCTURE ASSETS ifjlEifr;k¡
REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
25 230 50 106 4432 3578 3626 3626
INFRASTRUCTURE ASSETS ifjlEifr;k¡
REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
25 230 50 107 4079 4200 3400 3400
INFRASTRUCTURE ASSETS ifjlEifr;k¡
REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
25 230 50 108 4153 4173 4065 4065
INFRASTRUCTURE ASSETS ifjlEifr;k¡
i`"B 407 Page 407
