Page 342 - 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 okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4 Actuals
Code Code Budget Revised Budget
1 7 Estimates Estimates Estimates
2 3
8 9 10

51 230 50 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
INFRASTRUCTURE ASSETS ifjlEifr;k¡

51 230 50 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed 115 25640 26400 27982 27982
51 230 50 INFRASTRUCTURE ASSETS ifjlEifr;k¡ 25640 26400 27982 27982
51 230 51 mi&;ksx % ejEer ,oa
SUB TOTAL : REPAIR AND j[kj[kko&lajpukRed ifjlEifr;k¡
MAINTENANCE-
INFRASTRUCTURE ASSETS ejEer ,oa j[kj[kko&ukxfjd lqfo/k,¡
REPAIR AND MAINTENANCE-
CIVIC AMENITIES

SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa j[kj[kko&ukxfjd

51 230 51 MAINTENANCE-CIVIC AMENITIES lqfo/k,¡ 0 0 00

51 230 53 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&okgu 115 1040 1500 2000 500
51 230 53 VEHICLES ejEer ,oa j[kj[kko&okgu 302 2134 3200 5000 5000
51 230 53 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&okgu 3174 4700 7000 5500
51 230 53 VEHICLES mi&;ksx % ejEer ,oa j[kj[kko&okgu
51 230 80 REPAIR AND MAINTENANCE- vU; ifjpkyu ,oa j[kj[kko O;;
VEHICLES
SUB TOTAL : REPAIR AND
MAINTENANCE-VEHICLES
OTHER OPERATING AND
MAINTENANCE EXPENSES

51 230 80 50 OTHER OPERATING AND vU; ifjpkyu ,ao j[kj[kko O;; (d`Ik;k 8936 11957 11500 12548
MAINTENANCE EXPENSES 115

Li"V djsa)

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

51 230 80 OPERATING AND MAINTENANCE O;; 8936 11957 11500 12548
51 230 736673 743557
51 240 EXPENSES

TOTAL : OPERATIONS AND ;ksx % ifjpkyu ,oa j[kj[kko 946482 946080
MAINTENANCE

INTEREST AND FINANCE C;kt ,oa for izHkkj
CHARGES

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