Page 304 - 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 104 okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4 108 Actuals
Code Code 201 Budget Revised Budget
1 7 Estimates Estimates Estimates
2 3
8 9 10

23 230 50 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
INFRASTRUCTURE ASSETS ifjlEifr;k¡

23 230 50 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed 1620 3200 0 0
INFRASTRUCTURE ASSETS ifjlEifr;k¡ 1785 3863 3863 3863
1599 3865 4244 4244
23 230 50 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed 5004 10928 8107 8107
INFRASTRUCTURE ASSETS ifjlEifr;k¡ 5004 10928 8107 8107

23 230 50 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
23 230 50 INFRASTRUCTURE ASSETS ifjlEifr;k¡
23 230 mi&;ksx % ejEer ,oa
SUB TOTAL : REPAIR AND j[kj[kko&lajpukRed ifjlEifr;k¡
MAINTENANCE-
INFRASTRUCTURE ASSETS ;ksx % ifjpkyu ,oa j[kj[kko
TOTAL : OPERATIONS AND
MAINTENANCE

23 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij

23 412 40 GENERAL lkekU; 104 0 0 800 1100
23 412 40 lkekU; 106 0 0 3900 0
23 412 40 GENERAL lkekU; 124 13 1500 2300 0
23 412 40 lkekU; 13 1500 7000
23 412 40 GENERAL mi&;ksx % lkekU; 13 1500 7000 1100
23 412 1100
GENERAL ;ksx % iz/ku dk;Z izxfr ij 5004 10928 8107
23 8107
SUB TOTAL : GENERAL ;ksx jktLo O;; % iSny ikjiFk ,oa lsrq 13 1500 7000
23 TOTAL : CAPITAL WORK IN iFk 1100
PROGRESS
24 TOTAL REVENUE ;ksx iwathxr O;; % iSny ikjiFk ,oa lsrq
EXPENDITURE:SUBWAYS AND iFk
CAUSEWAYS iFk izdk'k
TOTAL CAPITAL
EXPENDITURE:SUBWAYS AND
CAUSEWAYS
STREET LIGHTING

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