Page 303 - 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 eq[; 'kh"kZ y?kq 'kh"kZ foLr`r vuqHkkx
lEiknu dksM
dksM dksM 'kh"kZ dksM Field 2016-17 2017-18 2017-18 2018-19
dksM
Fn. Mj. Mn. DH Description fooj.k Code okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head 6 Actuals
Code Head 5 Budget Revised Budget
1 104 7 Estimates Estimates Estimates
2 Code ;ksx jktLo O;; % lM+dsa ,oa iV~fj;k¡
21 ;ksx iwathxr O;; % lM+dsa ,oa iV~fj;k¡ 8 9 10
34
21
TOTAL REVENUE

EXPENDITURE:ROADS AND 840005 977734 996133 1065612

PAVEMENT

TOTAL CAPITAL

EXPENDITURE:ROADS AND 173277 279250 433613 317000

PAVEMENT

22 BRIDGES AND FLY OVERS iqy ,oa mifjlsrq (ÝykbZvksoj)

22 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;

22 220 52 PROFESSIONAL AND OTHER O;olkf;d ,oa vU; 'kqYd 4207 0 0 0
22 220 52 FEES 4207 0 0 0
22 220 52 PROFESSIONAL AND OTHER O;olkf;d ,oa vU; 'kqYd 37729 120000 94000 103100
22 220 FEES
22 SUB TOTAL : PROFESSIONAL mi&;ksx % O;olkf;d ,oa vU; 'kqYd 4207 0 00
AND OTHER FEES
22 TOTAL : ADMINISTRATIVE ;ksx % iz'kklfud O;; 00 00
EXPENSES ;ksx jktLo O;; % iqy ,oa mifjlsrq
TOTAL REVENUE (ÝykbZvksoj)
EXPENDITURE:BRIDGES AND ;ksx iwathxr O;; % iqy ,oa mifjlsrq
FLY OVERS (ÝykbZvksoj)
TOTAL CAPITAL
EXPENDITURE:BRIDGES AND
FLY OVERS

23 SUBWAYS AND CAUSEWAYS iSny ikjiFk ,oa lsrq iFk

23 210 ESTABLISHMENT EXPENSES LFkkiuk O;;

23 210 50 WAGES etnwjh

23 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 0 0 0 0
37729 120000 94000 103100
23 210 TOTAL : ESTABLISHMENT ;ksx % LFkkiuk O;;
23 230 EXPENSES ifjpkyu ,oa j[kj[kko
OPERATIONS AND
MAINTENANCE

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