Page 527 - 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
SUBSIDY NATIONAL CLEAN lfClVh us'kuy Dyhu ,uthZ iQaM
81 260 30 04 ENERGY FUND (ROOF TOP SOLAR 208 4082 0 0 0
POWER PLANT) (:iQ VkWi lksyj ikWoj IykaV)
1000
4258
1000
1000
81 260 30 SUB TOTAL : SUBSIDIES mi&;ksx % vkfFkZd lgk;rk
TOTAL : REVENUE GRANTS, ;ksx % jktLo vuqnku] va'knku ,oa
81 260 4258 1000 1000 1000
CONTRIBUTIONS AND SUBSIDIES vkfFkZd lgk;rk
81 280 PRIOR PERIOD ITEM iwoZ vof/ en
81 280 10 TAXES dj
81 280 10 SUB TOTAL : TAXES mi&;ksx % dj 0 0 0 0
81 280 20 OTHER - REVENUES vU;&jktLoksa

81 280 20 SUB TOTAL : OTHER - REVENUES mi&;ksx % vU;&jktLoksa 0 0 0 0
81 280 80 OTHER EXPENSES vU; O;;

81 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 0 0 0 0
81 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en 0 0 0 0
TRANSFER TO MUNICIPAL uxjikfydk (lkekU;) fuf/ dk
81 290
(GENERAL)FUND gaLrkrj.k
TRANSFER TO
81 290 10 fo|ar dk gLrkarj.k ([k.M fuf/)
ELECTRICITY(SEGMENT FUND)

TRANSFER TO DEPRECIATION g~kl vkjf{kr (fo|qr) (mi&[k.M)
81 290 10 02 RESERVE (ELECT.) (SUB- 313 50000 50000 50000 50000
SEGMENT) FUND fuf/ dk gLrkarj.k A

i`"B 521 Page 521

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
SUBSIDY NATIONAL CLEAN lfClVh us'kuy Dyhu ,uthZ iQaM
81 260 30 04 ENERGY FUND (ROOF TOP SOLAR 208 4082 0 0 0
POWER PLANT) (:iQ VkWi lksyj ikWoj IykaV)
1000
4258
1000
1000
81 260 30 SUB TOTAL : SUBSIDIES mi&;ksx % vkfFkZd lgk;rk
TOTAL : REVENUE GRANTS, ;ksx % jktLo vuqnku] va'knku ,oa
81 260 4258 1000 1000 1000
CONTRIBUTIONS AND SUBSIDIES vkfFkZd lgk;rk
81 280 PRIOR PERIOD ITEM iwoZ vof/ en
81 280 10 TAXES dj
81 280 10 SUB TOTAL : TAXES mi&;ksx % dj 0 0 0 0
81 280 20 OTHER - REVENUES vU;&jktLoksa
81 280 20 SUB TOTAL : OTHER - REVENUES mi&;ksx % vU;&jktLoksa 0 0 0 0

81 280 80 OTHER EXPENSES vU; O;;
81 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 0 0 0 0
81 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en 0 0 0 0

TRANSFER TO MUNICIPAL uxjikfydk (lkekU;) fuf/ dk
81 290
(GENERAL)FUND gaLrkrj.k
TRANSFER TO
81 290 10 fo|ar dk gLrkarj.k ([k.M fuf/)
ELECTRICITY(SEGMENT FUND)

TRANSFER TO DEPRECIATION g~kl vkjf{kr (fo|qr) (mi&[k.M)
81 290 10 02 RESERVE (ELECT.) (SUB- 313 50000 50000 50000 50000
SEGMENT) FUND fuf/ dk gLrkarj.k A

i`"B 521 Page 521