Page 333 - 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
0
Code Head Head 4 Budget Revised
1 Code Code Estimates Estimates

2 3 8 9

41 410 TOTAL : FIXED ASSETS 00

41 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij

41 412 40 GENERAL lkekU;
41 412 40
41 412 40 GENERAL lkekU; 102 1000 0 400 100
41 412 40 103 2921 4000 1863 0
41 412 40 GENERAL lkekU; 122 2800
41 412 40 303 0 0 2800
41 412 GENERAL lkekU; 7596 0 500 4500
41 460 11517 4000 5563 7400
41 460 10 GENERAL lkekU;
11517 4000 5563 7400
41 460 10 SUB TOTAL : GENERAL mi&;ksx % lkekU;

41 460 TOTAL : CAPITAL WORK IN ;ksx % iz/ku dk;Z izxfr ij
PROGRESS Í.k vfxze rFkk tek
41 LOANS, ADVANCES AND deZpkfj;ksa gsrq Í.k rFkk vfxze
DEPOSITS
41 LOANS AND ADVANCES TO
EMPLOYEES
42
42 230 SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 0 0 00
42 230 51 ADVANCES TO EMPLOYEES 0 0 00
1311305 1548169 1544454 1638518
TOTAL : LOANS, ADVANCES AND ;ksx % Í.k vfxze rFkk tek
DEPOSITS

TOTAL REVENUE

EXPENDITURE:SOLID WASTE ;ksx jktLo O;; % Bksl dwM+k izca/u

MANAGEMENT

TOTAL CAPITAL

EXPENDITURE:SOLID WASTE ;ksx iwathxr O;; % Bksl dwM+k izca/u 11517 4000 5563 7400

MANAGEMENT

PUBLIC CONVENIENCE tu&lqfo/k,¡

OPERATIONS AND ifjpkyu ,oa j[kj[kko
MAINTENANCE ejEer ,oa j[kj[kko&ukxfjd lqfo/k,¡
REPAIR AND MAINTENANCE-
CIVIC AMENITIES

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