Page 329 - 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 304 okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4
Code Code 313 Actuals Budget Revised Budget
1 7 Estimates Estimates Estimates
2 3 2180
2180 8 9 10

39 230 40 HIRE CHARGES HkkM+k 2500 2500 2500

39 230 40 SUB TOTAL : HIRE CHARGES mi&;ksx % HkkM+k 2500 2500 2500

39 230 TOTAL : OPERATIONS AND ;ksx % ifjpkyu ,oa j[kj[kko 2180 2500 2500 2500
MAINTENANCE

39 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡

39 410 50 VEHICLES okgu

39 410 50 VEHICLES okgu 0 4400 0 5000
0 4400 0 5000
39 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 0 4400 0 5000
2180 2500 2500 2500
39 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡
0 4400 0 5000
TOTAL REVENUE ;ksx jktLo O;; % ,Ecwysal@'ko okgu

39 EXPENDITURE:AMBULANCE / lsok,¡

HEARSE SERVICES

TOTAL CAPITAL ;ksx iwathxr O;; % ,Ecwysal@'ko okgu

39 EXPENDITURE:AMBULANCE / lsok,¡

HEARSE SERVICES

41 SOLID WASTE MANAGEMENT Bksl dwM+k izca/u

41 210 ESTABLISHMENT EXPENSES LFkkiuk O;;

41 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul

41 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 851409 1012837 936529 1029913

41 210 10 SUB TOTAL : SALARIES,WAGES mi&;ksx % osru]etnwjh rFkk cksul 851409 1012837 936529 1029913
AND BONUS
41 210 20
41 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 303 308 4800 1300 3100
41 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
41 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 306 0 200 200 200
41 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
SUB TOTAL : BENEFITS AND 334 15002 17586 15487 17345
i`"B 323 ALLOWANCES mi&;ksx % ykHk rFkk HkÙks
15310 22586 16987 20645

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