Page 349 - 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
117 7 Estimates Estimates Estimates
Fn. Mj. Mn. DH
117 8 9 10
Code Head Head
Code Code 117

1 2 34 5 117
302
52 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;; 185 250 250 250
EXPENSES

52 220 80 SUB TOTAL : OTHER mi&;ksx % vU; iz'kklfud O;; 242 350 350 350
ADMINISTRATIVE EXPENSES

52 220 TOTAL : ADMINISTRATIVE ;ksx % iz'kklfud O;; 2470 11728 14520 11520
EXPENSES

52 230 OPERATIONS AND ifjpkyu ,oa j[kj[kko
MAINTENANCE

52 230 40 HIRE CHARGES HkkM+k

52 230 40 HIRE CHARGES HkkM+k 10709 42500 31000 47500
10709 42500 31000 47500
52 230 40 SUB TOTAL : HIRE CHARGES mi&;ksx % HkkM+k

52 230 50 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
INFRASTRUCTURE ASSETS ifjlEifr;k¡

52 230 50 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed 29855 22500 18912 18912
52 230 50 INFRASTRUCTURE ASSETS ifjlEifr;k¡ 29855 22500 18912 18912
52 230 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

52 230 51 MAINTENANCE-CIVIC AMENITIES lqfo/k,¡ 0 0 00

52 230 53 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&okgu 63 500 100 500
52 230 53 VEHICLES ejEer ,oa j[kj[kko&okgu
52 230 53 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&okgu 190 1050 1050 1050
52 230 53 VEHICLES mi&;ksx % ejEer ,oa j[kj[kko&okgu
REPAIR AND MAINTENANCE- 253 1550 1150 1550
VEHICLES
SUB TOTAL : REPAIR AND
MAINTENANCE-VEHICLES

i`"B 343 Page 343