Page 441 - 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
OTHER ADMINISTRATIVE
303
41 220 80 02 vU; iz'kklfud O;;
5000
2974
20000
5000
EXPENSES
SUB TOTAL : OTHER
2974
20000
5000
5000
41 220 80 mi&;ksx % vU; iz'kklfud O;;
ADMINISTRATIVE EXPENSES
TOTAL : ADMINISTRATIVE

41 220 ;ksx % iz'kklfud O;; 9644 29940 12639 13940
EXPENSES
41 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
REPAIR AND MAINTENANCE-
41 230 52 ejEer ,oa j[kj[kko&Hkou
BUILDINGS
500
500
500
101
500
41 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
SUB TOTAL : REPAIR AND
500
500
500
500
41 230 52 mi&;ksx % ejEer ,oa j[kj[kko&Hkou
MAINTENANCE-BUILDINGS
REPAIR AND MAINTENANCE-
41 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
REPAIR AND MAINTENANCE-
2420
50000
125
10000
10000
41 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
REPAIR AND MAINTENANCE-
200
5000
500
200
302
41 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
41 230 53 2620 15000 10200 50500
MAINTENANCE-VEHICLES j[kj[kko&okgu
OTHER OPERATING AND
41 230 80 vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES
41 230 80 03 GARBAGE REMOVAL CLEARANCE dwMk gVkuk@lkiQ djuk 104 7997 5000 14000 6100
41 230 80 03 GARBAGE REMOVAL CLEARANCE dwMk gVkuk@lkiQ djuk 125 71872 55000 80000 75000
41 230 80 03 GARBAGE REMOVAL CLEARANCE dwMk gVkuk@lkiQ djuk 303 208893 280000 350000 300000
i`"B 435 Page 435
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
5000
5000
303
20000
2974
41 220 80 02 vU; iz'kklfud O;;
EXPENSES
SUB TOTAL : OTHER
20000
5000
5000
2974
41 220 80 mi&;ksx % vU; iz'kklfud O;;
ADMINISTRATIVE EXPENSES
TOTAL : ADMINISTRATIVE

41 220 ;ksx % iz'kklfud O;; 9644 29940 12639 13940
EXPENSES
41 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
REPAIR AND MAINTENANCE-
41 230 52 ejEer ,oa j[kj[kko&Hkou
BUILDINGS
500
101
500
500
500
41 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
SUB TOTAL : REPAIR AND
41 230 52 mi&;ksx % ejEer ,oa j[kj[kko&Hkou
500
500
500
500
MAINTENANCE-BUILDINGS
REPAIR AND MAINTENANCE-
41 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
REPAIR AND MAINTENANCE-
10000
50000
2420
125
10000
41 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
REPAIR AND MAINTENANCE-
200
500
5000
200
302
41 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
41 230 53 2620 15000 10200 50500
MAINTENANCE-VEHICLES j[kj[kko&okgu
OTHER OPERATING AND
41 230 80 vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES
41 230 80 03 GARBAGE REMOVAL CLEARANCE dwMk gVkuk@lkiQ djuk 104 7997 5000 14000 6100
41 230 80 03 GARBAGE REMOVAL CLEARANCE dwMk gVkuk@lkiQ djuk 125 71872 55000 80000 75000
41 230 80 03 GARBAGE REMOVAL CLEARANCE dwMk gVkuk@lkiQ djuk 303 208893 280000 350000 300000
i`"B 435 Page 435