Page 272 - 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 Code okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
6 Actuals
dksM Budget Revised Budget
313 7 Estimates Estimates Estimates
Fn. Mj. Mn. DH
103 8 9 10
Code Head Head
Code Code

1 2 34 5

TRANSFER TO COMERCIAL

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

06 290 30 DEVELOPMENT (SUB-SEGMENT) (mi&[k.M) fuf/ dk gLrkarj.kA

FUND

TRANSFER TO TRANSFERRED gLrkarfjr ekfdZV (mi&[k.M) fuf/ esa

06 290 30 02 MARKETS (SUB-SEGMENT) gLrkarj.k 66000 0 0 0
66000 0 0 0
FUND 66000 0 0 0

SUB TOTAL : TRANSFER TO

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

06 290 30 BUILDINGS/MARKET
DEVELOPMENT (SUB-SEGMENT) fodkl (mi&[k.M) fuf/ dk gLrkarj.kA

FUND

06 290 TOTAL : TRANSFER TO ;ksx % uxjikfydk (lkekU;) fuf/ dk
MUNICIPAL (GENERAL)FUND gaLrkrj.k

06 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡ 0 0 0 99800
06 410 80 vU; fu;r ifjlEifr;k¡ 0 0 0 99800
06 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡ 0 0 0 99800
mi&;ksx % vU; fu;r ifjlEifr;k¡
06 410 80 OTHER FIXED ASSETS
SUB TOTAL : OTHER FIXED ;ksx % LFkkbZ ifjlEifRr;k¡
06 410 ASSETS
TOTAL : FIXED ASSETS

06 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij

06 412 40 GENERAL lkekU; 101 20183 16175 12300 12500
06 412 40 GENERAL lkekU; 102 28129 43850 44670 9400
06 412 40 GENERAL lkekU; 103 28499 21011 27583
06 412 40 GENERAL lkekU; 109 47162 19900
06 412 40 GENERAL lkekU; 111 0 0 0
06 412 40 GENERAL lkekU; 122 9334 50000 29600
06 412 40 GENERAL lkekU; 15381 59000 64550 153200
82450

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