Page 309 - 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 Actuals
Code Code 105 Budget Revised Budget
1 7 Estimates Estimates Estimates
2 3 106
8 9 10
107
25 230 50 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed 1175 2000 1500 3710
INFRASTRUCTURE ASSETS ifjlEifr;k¡ 108

25 230 50 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed 124 170 2373 2000 3522
INFRASTRUCTURE ASSETS ifjlEifr;k¡
101
25 230 50 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed 102 2754 3490 4637 3578
INFRASTRUCTURE ASSETS ifjlEifr;k¡ 104
105
25 230 50 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed 106 3662 4285 4200 4200
INFRASTRUCTURE ASSETS ifjlEifr;k¡ 107
108
25 230 50 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed 313 3970 3970 4173 4173
INFRASTRUCTURE ASSETS ifjlEifr;k¡

25 230 50 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed 967 1500 3000 500
25 230 50 INFRASTRUCTURE ASSETS ifjlEifr;k¡
25 230 mi&;ksx % ejEer ,oa 12698 17618 19510 19683
SUB TOTAL : REPAIR AND j[kj[kko&lajpukRed ifjlEifr;k¡ 12698 17618 19510 19683
MAINTENANCE-
INFRASTRUCTURE ASSETS ;ksx % ifjpkyu ,oa j[kj[kko
TOTAL : OPERATIONS AND
MAINTENANCE

25 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij

25 412 40 GENERAL lkekU; 185 900 0 0
25 412 40 GENERAL lkekU; 0 500 4000 10000
25 412 40 GENERAL lkekU; 3400 3700
25 412 40 GENERAL lkekU; 3982 200 1300 2400
25 412 40 GENERAL lkekU; 0 14300 12900 3500
25 412 40 GENERAL lkekU; 10800 10800 13500
25 412 40 GENERAL lkekU; 4786 30800 13500 3000
25 412 40 GENERAL lkekU; 2505 500 21000
25 412 40 GENERAL lkekU; 3380 500
500
0
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