Page 241 - 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 Field
lEiknu
dksM dksM 'kh"kZ dksM 5 Code
6
dksM
111
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4
Code Code Actuals Budget Revised Budget
1 7 Estimates Estimates Estimates
2 3 9747
8 9 10

02 260 30 SUB TOTAL : SUBSIDIES mi&;ksx % vkfFkZd lgk;rk 00 0

02 260 TOTAL : REVENUE GRANTS, ;ksx % jktLo vuqnku] va'knku ,oa 9747 0 0 0
02 280 CONTRIBUTIONS AND vkfFkZd lgk;rk
SUBSIDIES iwoZ vof/ en

PRIOR PERIOD ITEM

02 280 10 TAXES dj

02 280 10 SUB TOTAL : TAXES mi&;ksx % dj 0 0 00

02 280 20 OTHER - REVENUES vU;&jktLoksa 0 0 00

02 280 20 SUB TOTAL : OTHER - mi&;ksx % vU;&jktLoksa 4706 0 0 0
02 280 40 REVENUES vU; vk; 4706 0 0 0
OTHER INCOME
0 0 00
02 280 40 01 UNSPECIFIED RECEIPTS fofufnZ"V izkfIr;k¡ 4706 0 0 0

02 280 40 SUB TOTAL : OTHER INCOME mi&;ksx % vU; vk;

02 280 80 OTHER EXPENSES vU; O;;

02 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;;

02 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en
02 290
02 290 30 TRANSFER TO MUNICIPAL uxjikfydk (lkekU;) fuf/ dk gaLrkrj.k
(GENERAL)FUND
02 290 30
02 290 40 TRANSFER TO COMERCIAL

BUILDINGS/MARKET okf.kfT;d Hkouksa@ekfdZV fodkl

DEVELOPMENT (SUB-SEGMENT) (mi&[k.M) fuf/ dk gLrkarj.kA

FUND

SUB TOTAL : TRANSFER TO

COMERCIAL mi&;ksx % okf.kfT;d Hkouksa@ekfdZV

BUILDINGS/MARKET 0 0 00
DEVELOPMENT (SUB-SEGMENT) fodkl (mi&[k.M) fuf/ dk gLrkarj.kA

FUND

TRANSFER TO PENSION FUND isa'ku fuf/ esa gLrkarj.k

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