Page 444 - 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-CIVIC ejEer ,oa j[kj[kko&ukxfjd
42 230 51 125 19014 20000 32500 22500
AMENITIES lqfo/k,¡
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
42 230 51 35917 31000 42500 32500
MAINTENANCE-CIVIC AMENITIES j[kj[kko&ukxfjd lqfo/k,¡
OTHER OPERATING AND
42 230 80 vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES
SUB TOTAL : OTHER OPERATING mi&;ksx % vU; ifjpkyu ,oa
42 230 80 0 0 0 0
AND MAINTENANCE EXPENSES j[kj[kko O;;
TOTAL : OPERATIONS AND
31000
42 230 ;ksx % ifjpkyu ,oa j[kj[kko
35921
32500
42500
MAINTENANCE
42 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
42 412 40 GENERAL lkekU;

42 412 40 GENERAL lkekU; 125 0 0 7500 500
7500
500
0
42 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 0
TOTAL : CAPITAL WORK IN
0
0
42 412 ;ksx % iz/ku dk;Z izxfr ij
7500
500
PROGRESS
TOTAL REVENUE
31000
42500
32500
35917
42 EXPENDITURE:PUBLIC ;ksx jktLo O;; % tu&lqfo/k,¡
CONVENIENCE
TOTAL CAPITAL
0
500
7500
0
42 EXPENDITURE:PUBLIC ;ksx iwathxr O;; % tu&lqfo/k,¡
CONVENIENCE
43 VETERINARY SERVICES i'kq fpfdRlk lsok,¡
43 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
43 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
i`"B 438 Page 438

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-CIVIC ejEer ,oa j[kj[kko&ukxfjd
42 230 51 125 19014 20000 32500 22500
AMENITIES lqfo/k,¡

SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
42 230 51 35917 31000 42500 32500
MAINTENANCE-CIVIC AMENITIES j[kj[kko&ukxfjd lqfo/k,¡
OTHER OPERATING AND
42 230 80 vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES
SUB TOTAL : OTHER OPERATING mi&;ksx % vU; ifjpkyu ,oa
42 230 80 0 0 0 0
AND MAINTENANCE EXPENSES j[kj[kko O;;
TOTAL : OPERATIONS AND
35921
32500
31000
42500
42 230 ;ksx % ifjpkyu ,oa j[kj[kko
MAINTENANCE
42 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
42 412 40 GENERAL lkekU;

42 412 40 GENERAL lkekU; 125 0 0 7500 500
7500
0
500
42 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 0
TOTAL : CAPITAL WORK IN
0
500
7500
0
42 412 ;ksx % iz/ku dk;Z izxfr ij
PROGRESS
TOTAL REVENUE
32500
35917
42 EXPENDITURE:PUBLIC ;ksx jktLo O;; % tu&lqfo/k,¡
42500
31000
CONVENIENCE
TOTAL CAPITAL
0
0
7500
500
42 EXPENDITURE:PUBLIC ;ksx iwathxr O;; % tu&lqfo/k,¡
CONVENIENCE
43 VETERINARY SERVICES i'kq fpfdRlk lsok,¡
43 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
43 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
i`"B 438 Page 438