Page 465 - 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

52 470 10 01 CIVIL flfoy 117 9726 110000 20000 80000
SUB TOTAL : DEPOSIT WORKS-
9726
52 470 10 mi&;ksx % tek dk;Z&O;;
110000
80000
20000
EXPENDITURE
52 470 TOTAL : OTHER ASSETS ;ksx % vU; ifjlEifr;k¡ 9726 110000 20000 80000
TOTAL REVENUE ;ksx jktLo O;; % vfXu'keu lsok,¡
52 867830 1127836 841936 888919
EXPENDITURE:SEWERAGE ,oa vkink izca/u
TOTAL CAPITAL ;ksx iwathxr O;; % vfXu'keu lsok,¡
52 35566 253472 103278 507300
EXPENDITURE:SEWERAGE ,oa vkink izca/u
FIRE SERVICES & DISASTER
53 vfXu'keu lsok;sa ,oa vkink izcU/u
MANAGEMENT
53 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
53 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
53 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 178268 185484 204087 224495

SUB TOTAL : SALARIES,WAGES
224495
204087
178268
185484
53 210 10 mi&;ksx % osru]etnwjh rFkk cksul
AND BONUS
53 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
53 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 310 1894 2500 2500 2500
53 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 5884 7662 20979 23077
SUB TOTAL : BENEFITS AND
7778
53 210 20 mi&;ksx % ykHk rFkk HkÙks
23479
25577
10162
ALLOWANCES
OTHER TERMINAL
53 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
i`"B 459 Page 459

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

52 470 10 01 CIVIL flfoy 117 9726 110000 20000 80000
SUB TOTAL : DEPOSIT WORKS-
9726
20000
80000
52 470 10 mi&;ksx % tek dk;Z&O;;
110000
EXPENDITURE
52 470 TOTAL : OTHER ASSETS ;ksx % vU; ifjlEifr;k¡ 9726 110000 20000 80000
TOTAL REVENUE ;ksx jktLo O;; % vfXu'keu lsok,¡
52 867830 1127836 841936 888919
EXPENDITURE:SEWERAGE ,oa vkink izca/u
TOTAL CAPITAL ;ksx iwathxr O;; % vfXu'keu lsok,¡
52 35566 253472 103278 507300
EXPENDITURE:SEWERAGE ,oa vkink izca/u
FIRE SERVICES & DISASTER
53 vfXu'keu lsok;sa ,oa vkink izcU/u
MANAGEMENT
53 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
53 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
53 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 178268 185484 204087 224495
SUB TOTAL : SALARIES,WAGES
204087
185484
53 210 10 mi&;ksx % osru]etnwjh rFkk cksul
224495
178268
AND BONUS
53 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
53 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 310 1894 2500 2500 2500
53 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 5884 7662 20979 23077
SUB TOTAL : BENEFITS AND
23479
25577
7778
10162
53 210 20 mi&;ksx % ykHk rFkk HkÙks
ALLOWANCES
OTHER TERMINAL
53 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
i`"B 459 Page 459