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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
                                                                                                                     104           7   Estimates    Estimates        Estimates
           Fn. Mj. Mn. DH                                                                                            105
                                                                                                                     106                      8            9               10
          Code Head Head                                                                                             107
                     Code Code                                                                                       108
                                                                                                                     124
          1 2 34                                                             5                                       125

          21 220                                    TOTAL : ADMINISTRATIVE      ;ksx % iz'kklfud O;;                          16862    20485       26970             24140
          21 230                                    EXPENSES                    ifjpkyu ,oa j[kj[kko
                                                    OPERATIONS AND
                                                    MAINTENANCE

          21 230 50                                 REPAIR AND MAINTENANCE-     ejEer ,oa j[kj[kko&lajpukRed
                                                    INFRASTRUCTURE ASSETS       ifjlEifr;k¡

          21 230 50                                 REPAIR AND MAINTENANCE-     ejEer ,oa j[kj[kko&lajpukRed                  35320    37022       40560             40560
                                                    INFRASTRUCTURE ASSETS       ifjlEifr;k¡                                   19650    35075       35000             38583
                                                                                                                              24670    30000       29954             29954
          21 230 50                                 REPAIR AND MAINTENANCE-     ejEer ,oa j[kj[kko&lajpukRed                  31890    31900       35462             35462
                                                    INFRASTRUCTURE ASSETS       ifjlEifr;k¡                                   26317    26317       28978             28978
                                                                                                                              15689    15694       16407             16407
          21 230 50                                 REPAIR AND MAINTENANCE-     ejEer ,oa j[kj[kko&lajpukRed
                                                    INFRASTRUCTURE ASSETS       ifjlEifr;k¡                                    5685     7363        7000              7956

          21 230 50                                 REPAIR AND MAINTENANCE-     ejEer ,oa j[kj[kko&lajpukRed
                                                    INFRASTRUCTURE ASSETS       ifjlEifr;k¡

          21 230 50                                 REPAIR AND MAINTENANCE-     ejEer ,oa j[kj[kko&lajpukRed
                                                    INFRASTRUCTURE ASSETS       ifjlEifr;k¡

          21 230 50                                 REPAIR AND MAINTENANCE-     ejEer ,oa j[kj[kko&lajpukRed
                                                    INFRASTRUCTURE ASSETS       ifjlEifr;k¡

          21 230 50                                 REPAIR AND MAINTENANCE-     ejEer ,oa j[kj[kko&lajpukRed                  159221   183371      193361 197900
          21 230 50                                 INFRASTRUCTURE ASSETS       ifjlEifr;k¡
          21 230 51                                                             mi&;ksx % ejEer ,oa
                                                    SUB TOTAL : REPAIR AND      j[kj[kko&lajpukRed ifjlEifr;k¡
                                                    MAINTENANCE-
                                                    INFRASTRUCTURE ASSETS       ejEer ,oa j[kj[kko&ukxfjd lqfo/k,¡
                                                    REPAIR AND MAINTENANCE-
                                                    CIVIC AMENITIES

                                                    SUB TOTAL : REPAIR AND      mi&;ksx % ejEer ,oa j[kj[kko&ukxfjd

          21 230 51                                 MAINTENANCE-CIVIC AMENITIES lqfo/k,¡                                               0 0 00

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