Page 31 - final-budget-book-vol-1

ctV 2018&19 eq[; ys[kk& 'kh"kZ vuqlkj ctV BUDGET 2018-19

fooj.k&v (cM-4) MAJOR ACCOUNT HEAD WISE BUDGET ST-V (BUD-4)

(#i;s gtkj esa) ( ` in Thousand )

Ø-la- dksM 2016-17 2017-18 2017-18 2018-19
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S.NO Major Head Account eq[; ys[kk&'kh"kZ CODE ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Actuals
Budget Estimates Revised Estimates Budget Estimates

1 2 34 5 6 7

REVENUE EXPENDITURE jktLo O;;

ESTABLISHMENT EXPENSES LFkkiuk O;; 210 12067540 13022864 13812250 14967276

ADMINISTRATIVE EXPENSES iz'kklfud O;; 220 1060608 1168426 1418302 1485113

OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko 230 10919306 12448729 12056840 12686499

INTEREST AND FINANCE CHARGES C;kt ,oa for izHkkj 240 29967 35000 43325 45025

PROGRAMME EXPENSES dk;ZozQ; O;; 250 25156 26800 31800 32000
260 510392 602915 652883 639983
REVENUE GRANTS, CONTRIBUTIONS AND jktLo vuqnku] va'knku ,oa 280 4756
290 3466000 0 0 0
SUBSIDIES vkfFkZd lgk;rk 3316000 3766000 3966000
28083725 30620734 31781400 33821896
PRIOR PERIOD ITEM iwoZ vof/ en

uxjikfydk (lkekU;) fuf/ dk

TRANSFER TO MUNICIPAL (GENERAL)FUND

gaLrkrj.k

TOTAL : REVENUE EXPENDITURE ;ksx jktLo O;; %

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