Page 286 - 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
103 7 Estimates Estimates Estimates
Fn. Mj. Mn. DH
8 9 10
Code Head Head
Code Code

1 2 34 5

11 460 40 ADVANCE TO SUPPLIERS AND vkiwfrZdrkvksa rFkk Bsdsnkjksa dks vfxze
CONTRACTORS

SUB TOTAL : ADVANCE TO mi&;ksx % vkiwfrZdrkvksa rFkk Bsdsnkjksa dks

11 460 40 SUPPLIERS AND CONTRACTORS vfxze 0 0 00
0 0 00
11 460 TOTAL : LOANS, ADVANCES AND ;ksx % Í.k vfxze rFkk tek
11 470 DEPOSITS
11 470 10
OTHER ASSETS vU; ifjlEifr;k¡

DEPOSIT WORKS- tek dk;Z&O;;
EXPENDITURE

11 470 10 03 SMART CITY MISSION DEPOSIT LekVZ flVh fe'ku tek dk;Z & O;; 3468 2500 35500 6000
WORK-EXPENDITURE

11 470 10 03 SMART CITY MISSION DEPOSIT LekVZ flVh fe'ku tek dk;Z & O;; 104 1094 1000 2200 0
WORK-EXPENDITURE

11 470 10 03 SMART CITY MISSION DEPOSIT LekVZ flVh fe'ku tek dk;Z & O;; 105 0 0 15850 5000
WORK-EXPENDITURE

11 470 10 03 SMART CITY MISSION DEPOSIT 107 0 2000 24500 4000
LekVZ flVh fe'ku tek dk;Z & O;;

WORK-EXPENDITURE

11 470 10 03 SMART CITY MISSION DEPOSIT 109 3014 35000 6000 0
LekVZ flVh fe'ku tek dk;Z & O;;

WORK-EXPENDITURE

11 470 10 03 SMART CITY MISSION DEPOSIT 115 1746 10000 20000 20000
LekVZ flVh fe'ku tek dk;Z & O;;

WORK-EXPENDITURE

11 470 10 03 SMART CITY MISSION DEPOSIT LekVZ flVh fe'ku tek dk;Z & O;; 119 0 0 5000 160000
WORK-EXPENDITURE

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