Page 264 - 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 Code okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Actuals
dksM 6 Budget Revised Budget
7 Estimates Estimates Estimates
Fn. Mj. Mn. DH 240
8 9 10
Code Head Head 340
Code Code

1 2 34 5

03 260 00 REVENUE GRANTS, jktLo vuqnku] va'knku rFkk lfClMh 1227 0 0 0
01 CONTRIBUTIONS AND (,l,iQMh varj.k)

SUBSIDIES (SFD TRANSFER)

03 260 00 REVENUE GRANTS, jktLo vuqnku] va'knku rFkk lfClMh -8539 0 0 0
01 CONTRIBUTIONS AND (,l,iQMh varj.k)

SUBSIDIES (SFD TRANSFER)

03 260 00 SUB TOTAL : REVENUE GRANTS, mi&;ksx % jktLo vuqnku] va'knku rFkk 0 0 00
CONTRIBUTIONS AND
SUBSIDIES (SFD TRANSFER) lfClMh (,l,iQMh varj.k)

03 260 TOTAL : REVENUE GRANTS, ;ksx % jktLo vuqnku] va'knku ,oa 0 0 00
CONTRIBUTIONS AND vkfFkZd lgk;rk
03 280 SUBSIDIES iwoZ vof/ en 0 0 00
03 280 20 PRIOR PERIOD ITEM vU;&jktLoksa
03 280 20 0 0 00
03 280 40 OTHER - REVENUES mi&;ksx % vU;&jktLoksa
03 280 40 SUB TOTAL : OTHER - 0 0 00
03 280 80 REVENUES vU; vk; 0 0 00
OTHER INCOME mi&;ksx % vU; vk;
vU; O;;
SUB TOTAL : OTHER INCOME

OTHER EXPENSES

03 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;;

03 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en
03 290 uxjikfydk (lkekU;) fuf/ dk gaLrkrj.k
TRANSFER TO MUNICIPAL
(GENERAL)FUND

NET BALANCE BEING SURPLUS ikfydk fuf/ esa fuoy 'ks"k dk vkf/D;

03 290 00 OR DEFICIT CARRIED OVER TO vFkok dehA

MUNICIPAL FUND

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