Page 343 - 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 222 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

51 240 70 BANK CHARGES cSad izHkkj

51 240 70 BANK CHARGES cSad izHkkj -29 0 0 0
-29 0 0 0
51 240 70 SUB TOTAL : BANK CHARGES mi&;ksx % cSad izHkkj

51 240 80 OTHER FINANCE EXPENSES vU; foRrh; O;;

51 240 80 03 ROUNDING OFF TRANSACTION fudVLFk jkf'k dks #i;s esa cnyuk A 222 -1 0 0 0
TO NEAREST RUPEE -1 0 0 0
-30 0 0 0
51 240 80 SUB TOTAL : OTHER FINANCE mi&;ksx % vU; foRrh; O;;
51 240 EXPENSES 0 0 00
TOTAL : INTEREST AND ;ksx % C;kt ,oa for izHkkj 0 0 00
51 260 FINANCE CHARGES
51 260 30 REVENUE GRANTS, jktLo vuqnku] va'knku ,oa vkfFkZd 0 0 00
51 260 30 CONTRIBUTIONS AND lgk;rk 0 0 00
51 260 SUBSIDIES vkfFkZd lgk;rk
51 280 SUBSIDIES mi&;ksx % vkfFkZd lgk;rk
51 280 80 ;ksx % jktLo vuqnku] va'knku ,oa
SUB TOTAL : SUBSIDIES vkfFkZd lgk;rk
TOTAL : REVENUE GRANTS, iwoZ vof/ en
CONTRIBUTIONS AND vU; O;;
SUBSIDIES
PRIOR PERIOD ITEM

OTHER EXPENSES

51 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;;

51 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en
51 290 uxjikfydk (lkekU;) fuf/ dk gaLrkrj.k
TRANSFER TO MUNICIPAL
51 290 20 (GENERAL)FUND ßkl vkjf{kr (ty vkiwfrZ)
(mi&[k.M) fuf/ esa gLrkarj.k
TRANSFER TO DEPRECIATION
RESERVE (W.S.) (SUB-
SEGMENT) FUND

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