Page 526 - 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
81 240 70 BANK CHARGES cSad izHkkj
81 240 70 BANK CHARGES cSad izHkkj 222 -125 0 0 0
81 240 70 BANK CHARGES cSad izHkkj 225 185 0 100 100
81 240 70 SUB TOTAL : BANK CHARGES mi&;ksx % cSad izHkkj 60 0 100 100
81 240 80 OTHER FINANCE EXPENSES vU; foRrh; O;;
ROUNDING OFF TRANSACTION TO
222
0
0
0
-595
81 240 80 03 fudVLFk jkf'k dks #i;s esa cnyuk A
NEAREST RUPEE
REBATE FOR ADOPTING E-BILLING
222
0
0
0
1157
81 240 80 04 bZ&fcfyax i¼fr dks viukus gsrq NwV
SYSTEM
REBATE FOR ADOPTING E-BILLING
1000
225
1000
81 240 80 04 bZ&fcfyax i¼fr dks viukus gsrq NwV
0
0
SYSTEM
SUB TOTAL : OTHER FINANCE

562
81 240 80 mi&;ksx % vU; foRrh; O;; 0 1000 1000
EXPENSES
TOTAL : INTEREST AND FINANCE
20000
21100
16567
21100
81 240 ;ksx % C;kt ,oa for izHkkj
CHARGES
REVENUE GRANTS, jktLo vuqnku] va'knku ,oa vkfFkZd
81 260
CONTRIBUTIONS AND SUBSIDIES lgk;rk
81 260 30 SUBSIDIES vkfFkZd lgk;rk
SUBSIDIES FOR ELECTRIC WATER /ksch?kkVksa gsrq fo|qr ty izHkkjksaa gsrq
81 260 30 01 225 0 1000 1000 1000
CHARGES FOR DHOBHI GHATS lfClMh
SUBSIDY / REBATE ON ENERGY
0
0
225
0
176
81 260 30 02 ÅtkZ izHkkjksa ij NwV @ lfClMh
CHARGES
i`"B 520 Page 520
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
81 240 70 BANK CHARGES cSad izHkkj
81 240 70 BANK CHARGES cSad izHkkj 222 -125 0 0 0
81 240 70 BANK CHARGES cSad izHkkj 225 185 0 100 100
81 240 70 SUB TOTAL : BANK CHARGES mi&;ksx % cSad izHkkj 60 0 100 100
81 240 80 OTHER FINANCE EXPENSES vU; foRrh; O;;

ROUNDING OFF TRANSACTION TO
0
-595
0
0
81 240 80 03 fudVLFk jkf'k dks #i;s esa cnyuk A
222
NEAREST RUPEE
REBATE FOR ADOPTING E-BILLING
0
0
0
222
1157
81 240 80 04 bZ&fcfyax i¼fr dks viukus gsrq NwV
SYSTEM
REBATE FOR ADOPTING E-BILLING
0
1000
81 240 80 04 bZ&fcfyax i¼fr dks viukus gsrq NwV
225
1000
0
SYSTEM
SUB TOTAL : OTHER FINANCE

562
81 240 80 mi&;ksx % vU; foRrh; O;; 0 1000 1000
EXPENSES
TOTAL : INTEREST AND FINANCE
21100
16567
81 240 ;ksx % C;kt ,oa for izHkkj
21100
20000
CHARGES
REVENUE GRANTS, jktLo vuqnku] va'knku ,oa vkfFkZd
81 260
CONTRIBUTIONS AND SUBSIDIES lgk;rk
81 260 30 SUBSIDIES vkfFkZd lgk;rk
SUBSIDIES FOR ELECTRIC WATER /ksch?kkVksa gsrq fo|qr ty izHkkjksaa gsrq
81 260 30 01 225 0 1000 1000 1000
CHARGES FOR DHOBHI GHATS lfClMh
SUBSIDY / REBATE ON ENERGY
0
176
225
0
0
81 260 30 02 ÅtkZ izHkkjksa ij NwV @ lfClMh
CHARGES
i`"B 520 Page 520