Page 287 - 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 )
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dk;Z vuqHkkx 2016-17 2017-18 2017-18 2018-19
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Description fooj.k
lEiknu Field
dksM dksM 'kh"kZ dksM 5 Code

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Fn. Mj. Mn. DH 124 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

11 470 10 03 SMART CITY MISSION DEPOSIT 13546 3800 23000 42600
LekVZ flVh fe'ku tek dk;Z & O;;

WORK-EXPENDITURE

11 470 10 03 SMART CITY MISSION DEPOSIT 127 0 1010000 00
LekVZ flVh fe'ku tek dk;Z & O;;

WORK-EXPENDITURE

11 470 10 03 SMART CITY MISSION DEPOSIT 201 0 0 4500 0
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;; 203 0 0 50700 215900
WORK-EXPENDITURE

11 470 10 03 SMART CITY MISSION DEPOSIT LekVZ flVh fe'ku tek dk;Z & O;; 214 32413 218500 21132 0
WORK-EXPENDITURE

11 470 10 03 SMART CITY MISSION DEPOSIT LekVZ flVh fe'ku tek dk;Z & O;; 215 0 0 3500 1000
WORK-EXPENDITURE

11 470 10 03 SMART CITY MISSION DEPOSIT 217 0 20000 25000 10000
LekVZ flVh fe'ku tek dk;Z & O;;

WORK-EXPENDITURE

11 470 10 03 SMART CITY MISSION DEPOSIT 230 0 250000 0 50000
LekVZ flVh fe'ku tek dk;Z & O;;

WORK-EXPENDITURE

11 470 10 03 SMART CITY MISSION DEPOSIT 302 0 0 750 0
LekVZ flVh fe'ku tek dk;Z & O;;

WORK-EXPENDITURE

11 470 10 03 SMART CITY MISSION DEPOSIT 313 0 0 0 50000
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;; 317 0 5000 18000 17600
WORK-EXPENDITURE

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