Page 288 - 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 5 Code

dksM 6

Fn. Mj. Mn. DH 318 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 0 0 0 79900
LekVZ flVh fe'ku tek dk;Z & O;;

WORK-EXPENDITURE

11 470 10 03 SMART CITY MISSION DEPOSIT 323 00 1000 1000
LekVZ flVh fe'ku tek dk;Z & O;;

WORK-EXPENDITURE

11 470 10 SUB TOTAL : DEPOSIT WORKS- mi&;ksx % tek dk;Z&O;; 55281 1557800 256632 663000
11 470 EXPENDITURE 55281 1557800 256632 663000
11
TOTAL : OTHER ASSETS ;ksx % vU; ifjlEifr;k¡ 58826 68673
11
12 TOTAL REVENUE
12 220
12 220 52 EXPENDITURE:CITY AND TOWN ;ksx jktLo O;; % uxj ,oa 'kgjh ;kstuk,¡ 49491 63388
12 220 52
12 220 52 PLANNING
12 220
TOTAL CAPITAL ;ksx iwathxr O;; % uxj ,oa 'kgjh
12
EXPENDITURE:CITY AND TOWN ;kstuk,¡ 1092793 2067800 759132 1165500
12
14 PLANNING

BUILDING REGULATION Hkou fofu;eu

ADMINISTRATIVE EXPENSES iz'kklfud O;;

PROFESSIONAL AND OTHER O;olkf;d ,oa vU; 'kqYd 335 0 1000 300 300
FEES O;olkf;d ,oa vU; 'kqYd 0 1000 300 300
PROFESSIONAL AND OTHER mi&;ksx % O;olkf;d ,oa vU; 'kqYd 55281 1558800 256932 663300
FEES ;ksx % iz'kklfud O;;
SUB TOTAL : PROFESSIONAL ;ksx jktLo O;; % Hkou fofu;eu 0 1000 300 300
AND OTHER FEES
TOTAL : ADMINISTRATIVE ;ksx iwathxr O;; % Hkou fofu;eu 00 00
EXPENSES vfrØe.k fu"dklu
TOTAL REVENUE
EXPENDITURE:BUILDING
REGULATION
TOTAL CAPITAL
EXPENDITURE:BUILDING
REGULATION

ENCROACHMENT REMOVAL

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