Page 221 - final-budget-book-vol-1

ctV 2018-19 O;; dk foLr`r fooj.k BUDGET 2018‐19
fooj.k IX ST‐IX
DETAILED STATEMENT OF EXPENDITURE
( ` in Thousand )
(#i;s gtkj esa )

dk;Z vuqHkkx 2016-17 2017-18 2017-18 2018-19
eq[; 'kh"kZ y?kq 'kh"kZ foLr`r dksM
Description fooj.k
lEiknu Field
dksM dksM 'kh"kZ dksM 5 Code

dksM 6

Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4 Actuals
Code Code Budget Revised Budget
1 7 Estimates Estimates Estimates
2 3
8 9 10

SUB TOTAL : ADVANCE TO mi&;ksx % vkiwfrZdrkvksa rFkk Bsdsnkjksa dks

01 460 40 SUPPLIERS AND CONTRACTORS vfxze 0 0 00

01 460 TOTAL : LOANS, ADVANCES AND ;ksx % Í.k vfxze rFkk tek 0 0 00
DEPOSITS

01 TOTAL REVENUE 16145 18727 18104 19785
;ksx jktLo O;; % uxj ikfydk fudk;

EXPENDITURE:MUNICIPAL BODY

01 TOTAL CAPITAL 1788 2000 2000 1000
;ksx iwathxr O;; % uxj ikfydk fudk;
02
02 210 EXPENDITURE:MUNICIPAL BODY
02 210 10
ADMINISTRATION iz'kklu
ESTABLISHMENT EXPENSES LFkkiuk O;;

SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul

02 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 320 123 0 0 0

02 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 1272428 1490868 1427402 1569732

02 210 10 SUB TOTAL : SALARIES,WAGES 1272551 1490868 1427402 1569732
mi&;ksx % osru]etnwjh rFkk cksul
02 210 20
02 210 20 AND BONUS
02 210 20
02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 101 821 1000 600 1000
02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 102 6 500 200 500
02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 103 552 1000 700 1000
BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 104 59 0 0 0
BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
105 52 0 0 0

106 42 0 0 0

108 37 0 0 0

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