Page 271 - 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 okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
lEiknu Field Actuals
dksM dksM 'kh"kZ dksM 5 Code Budget Revised Budget
7 Estimates Estimates Estimates
dksM okf"kZd ejEer ,oa j[kj[kko 6
mi&;ksx % ejEer ,oa j[kj[kko&Hkou 8 9 10
Fn. Mj. Mn. DH ;ksx % ifjpkyu ,oa j[kj[kko 201
C;kt ,oa for izHkkj
Code Head Head vU; mn~ns';
Code Code

1 2 34

06 230 52 01 ANNUAL REPAIR & 3159 3121 2643 2643
MAINTENANCE

06 230 52 SUB TOTAL : REPAIR AND 36233 36191 40195 40261
MAINTENANCE-BUILDINGS

06 230 TOTAL : OPERATIONS AND 36233 36191 40195 40261
MAINTENANCE

06 240 INTEREST AND FINANCE
CHARGES

06 240 60 OTHER INTEREST

06 240 60 SUB TOTAL : OTHER INTEREST mi&;ksx % vU; mn~ns'; 0 0 00

06 240 70 BANK CHARGES cSad izHkkj 0 0
0 0
06 240 70 BANK CHARGES cSad izHkkj 328 25 25
328 21438 20000 25 25
06 240 70 SUB TOTAL : BANK CHARGES mi&;ksx % cSad izHkkj 21438 20000
21438 20000
06 240 80 OTHER FINANCE EXPENSES vU; foRrh; O;;

06 240 80 01 DISCOUNT ON EARLY PROMPT 'kh?kz@vfoyac Hkqxrku ij NwV 25000 25000
PAYMENT 25000 25000
25025 25025
06 240 80 SUB TOTAL : OTHER FINANCE mi&;ksx % vU; foRrh; O;;
EXPENSES

06 240 TOTAL : INTEREST AND ;ksx % C;kt ,oa for izHkkj
FINANCE CHARGES

06 280 PRIOR PERIOD ITEM iwoZ vof/ en

06 280 40 OTHER INCOME vU; vk;

06 280 40 SUB TOTAL : OTHER INCOME mi&;ksx % vU; vk; 0 0 00

06 280 80 OTHER EXPENSES vU; O;; 0 0 00
0 0 00
06 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;;

06 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en
06 290 uxjikfydk (lkekU;) fuf/ dk gaLrkrj.k
TRANSFER TO MUNICIPAL
(GENERAL)FUND

i`"B 265 Page 265