Page 461 - 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
SUB TOTAL : ADVERTISEMENT AND mi&;ksx % foKkiu ,oa izpkj
52 220 60 338 0 300 100
PUBLICITY COMPAIGN vfHk;ku
OTHER ADMINISTRATIVE
52 220 80 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE
52 220 80 02 vU; iz'kklfud O;; 116 77 100 100 100
EXPENSES
OTHER ADMINISTRATIVE
52 220 80 02 vU; iz'kklfud O;; 117 155 250 150 150
EXPENSES
SUB TOTAL : OTHER
52 220 80 mi&;ksx % vU; iz'kklfud O;; 232 350 250 250
ADMINISTRATIVE EXPENSES
TOTAL : ADMINISTRATIVE
52 220 ;ksx % iz'kklfud O;; 3659 11520 11510 11310
EXPENSES
52 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
52 230 40 HIRE CHARGES HkkM+k
52 230 40 HIRE CHARGES HkkM+k 117 23702 47500 44000 44000
52 230 40 SUB TOTAL : HIRE CHARGES mi&;ksx % HkkM+k 23702 47500 44000 44000
REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
52 230 50
INFRASTRUCTURE ASSETS ifjlEifr;k¡

REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
52 230 50 117 18448 18912 21244 21244
INFRASTRUCTURE ASSETS ifjlEifr;k¡
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
52 230 50 MAINTENANCE-INFRASTRUCTURE 18448 18912 21244 21244
ASSETS j[kj[kko&lajpukRed ifjlEifr;k¡
REPAIR AND MAINTENANCE-CIVIC ejEer ,oa j[kj[kko&ukxfjd
52 230 51
AMENITIES lqfo/k,¡

i`"B 455 Page 455

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
SUB TOTAL : ADVERTISEMENT AND mi&;ksx % foKkiu ,oa izpkj
52 220 60 338 0 300 100
PUBLICITY COMPAIGN vfHk;ku
OTHER ADMINISTRATIVE
52 220 80 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE
52 220 80 02 vU; iz'kklfud O;; 116 77 100 100 100
EXPENSES
OTHER ADMINISTRATIVE
52 220 80 02 vU; iz'kklfud O;; 117 155 250 150 150
EXPENSES
SUB TOTAL : OTHER
52 220 80 mi&;ksx % vU; iz'kklfud O;; 232 350 250 250
ADMINISTRATIVE EXPENSES
TOTAL : ADMINISTRATIVE
52 220 ;ksx % iz'kklfud O;; 3659 11520 11510 11310
EXPENSES
52 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
52 230 40 HIRE CHARGES HkkM+k
52 230 40 HIRE CHARGES HkkM+k 117 23702 47500 44000 44000
52 230 40 SUB TOTAL : HIRE CHARGES mi&;ksx % HkkM+k 23702 47500 44000 44000

REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
52 230 50
INFRASTRUCTURE ASSETS ifjlEifr;k¡
REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
52 230 50 117 18448 18912 21244 21244
INFRASTRUCTURE ASSETS ifjlEifr;k¡
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
52 230 50 MAINTENANCE-INFRASTRUCTURE 18448 18912 21244 21244
ASSETS j[kj[kko&lajpukRed ifjlEifr;k¡
REPAIR AND MAINTENANCE-CIVIC ejEer ,oa j[kj[kko&ukxfjd
52 230 51
AMENITIES lqfo/k,¡

i`"B 455 Page 455