Page 242 - 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

02 290 40 01 TRANSFER TO PENSION FUND isa'ku fuf/ esa gLrkarj.k 313 3300000 3200000 3600000 3800000

02 290 40 02 TRANSFER TO STAFF WELFARE deZpkjh dY;k.k fuf/ dk gLrkarj.kA 313 50000 50000 50000 50000
FUND

02 290 40 SUB TOTAL : TRANSFER TO mi&;ksx % isa'ku fuf/ esa gLrkarj.k 3350000 3250000 3650000 3850000
PENSION FUND

CONTROL ACCOUNT izfrLFkkiu dk;ksZa gsrq Mhvkj,iQ ls ys[kk

02 290 50 EXPENDITURE FROM DRF FOR O;; dk la;a=k.kA

REPLACEMENT WORKS

SUB TOTAL : CONTROL

02 290 50 ACCOUNT EXPENDITURE FROM mi&;ksx % izfrLFkkiu dk;ksZa gsrq Mhvkj,iQ 0 0 00
3350000 3250000 3650000 3850000
DRF FOR REPLACEMENT ls ys[kk O;; dk la;a=k.kA

WORKS

02 290 TOTAL : TRANSFER TO ;ksx % uxjikfydk (lkekU;) fuf/ dk
MUNICIPAL (GENERAL)FUND gaLrkrj.k

02 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡ 103 0 0 1300 200
02 410 40 l;a=k ,oa eh'kujh 120 33 6100 2500 250
02 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh 202 200
02 410 40 l;a=k ,oa eh'kujh 0 100 200
02 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh 102 650
311 33 6200 4000
02 410 40 PLANT AND MACHINERY mi&;ksx % l;a=k ,oa eh'kujh
202 0 4100 0 4100
02 410 50 PLANT AND MACHINERY okgu 00 310 1200
02 410 50 SUB TOTAL : PLANT AND okgu 0 4100 310 5300
02 410 50 MACHINERY okgu
02 410 50 VEHICLES mi&;ksx % okgu 1811 600 2540 1300

02 410 60 VEHICLES dk;kZy; rFkk vU; midj.k

02 410 60 VEHICLES dk;kZy; rFkk vU; midj.k

SUB TOTAL : VEHICLES
OFFICE AND OTHER
EQUIPMENTS
OFFICE AND OTHER
EQUIPMENTS

i`"B 236 Page 236