Page 308 - 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 okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
lEiknu Field
dksM dksM 'kh"kZ dksM 5 Code Actuals Budget
7 Estimates
dksM ;ksx % LFkkbZ ifjlEifRr;k¡ 6 0
10
Fn. Mj. Mn. DH
600
Code Head Head 4 Budget Revised
1 Code Code Estimates Estimates

2 3 8 9

24 410 TOTAL : FIXED ASSETS 6900 0

24 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij

24 412 40 GENERAL lkekU;
24 412 40
24 412 40 GENERAL lkekU; 203 0 150 3100 0
24 412 40 212 33 0 0 0
24 412 40 GENERAL lkekU; 214 15530 1000
24 412 40 313 17000 22600 500
24 412 GENERAL lkekU; 0 500 500 1500
24 460 15563
24 460 10 GENERAL lkekU; 17650 26200 1500
15563
24 460 10 SUB TOTAL : GENERAL mi&;ksx % lkekU; 17650 26200

24 460 TOTAL : CAPITAL WORK IN ;ksx % iz/ku dk;Z izxfr ij
PROGRESS Í.k vfxze rFkk tek
24 LOANS, ADVANCES AND deZpkfj;ksa gsrq Í.k rFkk vfxze
DEPOSITS
24 LOANS AND ADVANCES TO
EMPLOYEES
25
25 230 SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 0 0 00
ADVANCES TO EMPLOYEES 0 0 00
25 230 50 238131 303576 268568 281358
TOTAL : LOANS, ADVANCES AND ;ksx % Í.k vfxze rFkk tek
DEPOSITS

TOTAL REVENUE

EXPENDITURE:STREET ;ksx jktLo O;; % iFk izdk'k

LIGHTING

TOTAL CAPITAL

EXPENDITURE:STREET ;ksx iwathxr O;; % iFk izdk'k 15563 24550 26200 2100

LIGHTING

STORM WATER DRAINS cjlkrh ty ukys

OPERATIONS AND ifjpkyu ,oa j[kj[kko
MAINTENANCE

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

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