Page 262 - 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

03 230 00 OPERATIONS AND 340 -158510 0 0 0
lapkyu rFkk j[kj[kko (,l,iQMh varj.k)

MAINTENANCE (SFD TRANSFER)

03 230 00 SUB TOTAL : OPERATIONS AND mi&;ksx % lapkyu rFkk j[kj[kko 0 0 00
MAINTENANCE (SFD TRANSFER) (,l,iQMh varj.k)

03 230 51 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&ukxfjd lqfo/k,¡ 307 -516 0 0 0
03 230 51 CIVIC AMENITIES ejEer ,oa j[kj[kko&ukxfjd lqfo/k,¡ -516 0 0 0
REPAIR AND MAINTENANCE-
CIVIC AMENITIES

SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa j[kj[kko&ukxfjd

03 230 51 MAINTENANCE-CIVIC AMENITIES lqfo/k,¡

03 230 59 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&vU; 304 -114 0 0 0
03 230 59 OTHERS ejEer ,oa j[kj[kko&vU; 311 4629 10000 13000 5000
03 230 59 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&vU; 4515 10000 13000 5000
03 230 59 OTHERS mi&;ksx % ejEer ,oa j[kj[kko&vU;
03 230 80 REPAIR AND MAINTENANCE- vU; ifjpkyu ,oa j[kj[kko O;;
OTHERS
SUB TOTAL : REPAIR AND
MAINTENANCE-OTHERS
OTHER OPERATING AND
MAINTENANCE EXPENSES

03 230 80 41 STG. OF EPIDMLG. UNIT egkekjh foKku bdkbZ dk l'kfDrdj.k 120 0 0 265 965
-6 0 0 0
03 230 80 51 PETTY EQUIPMENTS NksVs midj.k 304 -6 0
265 965
SUB TOTAL : OTHER mi&;ksx % vU; ifjpkyu ,oa j[kj[kko 3993 10000
13265 5965
03 230 80 OPERATING AND MAINTENANCE O;;
03 230
03 240 EXPENSES

TOTAL : OPERATIONS AND ;ksx % ifjpkyu ,oa j[kj[kko
MAINTENANCE

INTEREST AND FINANCE C;kt ,oa for izHkkj
CHARGES

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