Page 350 - 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
116 7 Estimates Estimates Estimates
Fn. Mj. Mn. DH
222 8 9 10
Code Head Head 225
Code Code
117
1 2 34 5

52 230 59 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&vU;
OTHERS

52 230 59 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&vU; 0 700 1900 1800
OTHERS

52 230 59 SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa j[kj[kko&vU; 0 700 1900 1800
MAINTENANCE-OTHERS

52 230 80 OTHER OPERATING AND vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES

52 230 80 42 PAYMENT TO MCD FOR lhojst fuiVku gsrq fn-u-fu-dks Hkqxrku 0 430000 600000 600000
SWRG.DISPOSAL 429096 0 0 0
429096
52 230 80 42 PAYMENT TO MCD FOR lhojst fuiVku gsrq fn-u-fu-dks Hkqxrku 469913 430000
SWRG.DISPOSAL 497250

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

52 230 80 OPERATING AND MAINTENANCE O;; 600000 600000

EXPENSES

52 230 TOTAL : OPERATIONS AND ;ksx % ifjpkyu ,oa j[kj[kko 652962 669762
MAINTENANCE

52 240 INTEREST AND FINANCE C;kt ,oa for izHkkj
CHARGES

52 240 70 BANK CHARGES cSad izHkkj

52 240 70 BANK CHARGES cSad izHkkj -1 0 0 0
-1 0 0 0
52 240 70 SUB TOTAL : BANK CHARGES mi&;ksx % cSad izHkkj -1 0 0 0

52 240 TOTAL : INTEREST AND ;ksx % C;kt ,oa for izHkkj 0 0 00
FINANCE CHARGES 0 0 00

52 280 PRIOR PERIOD ITEM iwoZ vof/ en

52 280 80 OTHER EXPENSES vU; O;;

52 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;;

52 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en

52 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij

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