Page 457 - 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
51 470 TOTAL : OTHER ASSETS ;ksx % vU; ifjlEifr;k¡ 37151 20000 15000 15000
CAPITAL EXPENDITURE
51 490 iwathxr O;; izfrLFkkiu dk;Z
REPLACEMENT WORK
CAPITAL EXPENDITURE FROM
51 490 90 fuf/ ls iwathxr O;;
FUNDS
CAPITAL EXPENDITURE OUT OF
DRF WATER SUPPLY AND Mhvkj,iQ tykiwfrZ rFkk lhojst fuf/
51 490 90 21 115 23011 24800 20746 9000
SEWERAGE FUNDS (CONTROL (fu;a=k.k ys[kk)esa ls iwathxr O;;
A/C)
SUB TOTAL : CAPITAL

51 490 90 mi&;ksx % fuf/ ls iwathxr O;; 23011 24800 20746 9000
EXPENDITURE FROM FUNDS
TOTAL : CAPITAL EXPENDITURE
9000
51 490 ;ksx % iwathxr O;; izfrLFkkiu dk;Z
23011
24800
20746
REPLACEMENT WORK
TOTAL REVENUE
1420052
1357735
1352985
1631532
51 ;ksx jktLo O;; % lhoj iz.kkyh
EXPENDITURE:WATER SUPPLY
TOTAL CAPITAL
84415
64628
65800
86900
51 ;ksx iwathxr O;; % lhoj iz.kkyh
EXPENDITURE:WATER SUPPLY
52 SEWERAGE vfXu'keu lsok,¡ ,oa vkink izca/u
52 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
52 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
52 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 164605 188884 185909 204500
SUB TOTAL : SALARIES,WAGES
164605
188884
185909
204500
52 210 10 mi&;ksx % osru]etnwjh rFkk cksul
AND BONUS
52 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
i`"B 451 Page 451

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
51 470 TOTAL : OTHER ASSETS ;ksx % vU; ifjlEifr;k¡ 37151 20000 15000 15000
CAPITAL EXPENDITURE
51 490 iwathxr O;; izfrLFkkiu dk;Z
REPLACEMENT WORK
CAPITAL EXPENDITURE FROM
51 490 90 fuf/ ls iwathxr O;;
FUNDS
CAPITAL EXPENDITURE OUT OF
DRF WATER SUPPLY AND Mhvkj,iQ tykiwfrZ rFkk lhojst fuf/
51 490 90 21 115 23011 24800 20746 9000
SEWERAGE FUNDS (CONTROL (fu;a=k.k ys[kk)esa ls iwathxr O;;
A/C)
SUB TOTAL : CAPITAL

51 490 90 mi&;ksx % fuf/ ls iwathxr O;; 23011 24800 20746 9000
EXPENDITURE FROM FUNDS
TOTAL : CAPITAL EXPENDITURE
23011
9000
20746
24800
51 490 ;ksx % iwathxr O;; izfrLFkkiu dk;Z
REPLACEMENT WORK
TOTAL REVENUE
1420052
1357735
1631532
1352985
51 ;ksx jktLo O;; % lhoj iz.kkyh
EXPENDITURE:WATER SUPPLY
TOTAL CAPITAL
86900
51 ;ksx iwathxr O;; % lhoj iz.kkyh
65800
64628
84415
EXPENDITURE:WATER SUPPLY
52 SEWERAGE vfXu'keu lsok,¡ ,oa vkink izca/u
52 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
52 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
52 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 164605 188884 185909 204500
SUB TOTAL : SALARIES,WAGES
204500
188884
164605
52 210 10 mi&;ksx % osru]etnwjh rFkk cksul
185909
AND BONUS
52 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
i`"B 451 Page 451