Page 332 - 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 Field
lEiknu
dksM dksM 'kh"kZ dksM Code okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
6 Actuals
dksM Budget Revised Budget
125 7 Estimates Estimates Estimates
Fn. Mj. Mn. DH 302
8 9 10
Code Head Head 104
Code Code 125
303
1 2 34 5

41 230 52 SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa j[kj[kko&Hkou 500 500 500 500
MAINTENANCE-BUILDINGS

41 230 53 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&okgu
VEHICLES

41 230 53 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&okgu 478 15000 9000 10000
VEHICLES

41 230 53 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&okgu 370 2000 5000 5000
VEHICLES

41 230 53 SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa j[kj[kko&okgu 848 17000 14000 15000
MAINTENANCE-VEHICLES

41 230 80 OTHER OPERATING AND vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES

41 230 80 03 GARBAGE REMOVAL dwMk gVkuk@lkiQ djuk 11549 2000 8000 5000
CLEARANCE 7243 20000 75000 55000
260000 280000 280000
41 230 80 03 GARBAGE REMOVAL dwMk gVkuk@lkiQ djuk 252197 282000
CLEARANCE 270989 299500
272337
41 230 80 03 GARBAGE REMOVAL dwMk gVkuk@lkiQ djuk
CLEARANCE

SUB TOTAL : OTHER mi&;ksx % vU; ifjpkyu ,oa j[kj[kko

41 230 80 OPERATING AND MAINTENANCE O;; 363000 340000

EXPENSES

41 230 TOTAL : OPERATIONS AND ;ksx % ifjpkyu ,oa j[kj[kko 377500 355500
MAINTENANCE

41 280 PRIOR PERIOD ITEM iwoZ vof/ en

41 280 80 OTHER EXPENSES vU; O;;

41 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 0 0 00
0 0 00
41 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en
41 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡ 0 0 00
41 410 50 VEHICLES okgu
41 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu

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