Page 364 - 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 Code okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Actuals
dksM 6 Budget Revised Budget
7 Estimates Estimates Estimates
Fn. Mj. Mn. DH 201
213 8 9 10
Code Head Head
Code Code

1 2 34 5

56 230 51 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&ukxfjd lqfo/k,¡
CIVIC AMENITIES

56 230 51 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&ukxfjd lqfo/k,¡ 0 0 0 7908
CIVIC AMENITIES 5448 17398 7890 7890
5448 17398 7890 15798
56 230 51 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&ukxfjd lqfo/k,¡
CIVIC AMENITIES

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

56 230 51 MAINTENANCE-CIVIC AMENITIES lqfo/k,¡

56 230 52 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&Hkou
BUILDINGS

56 230 52 01 ANNUAL REPAIR & okf"kZd ejEer ,oa j[kj[kko 102 3353 3353 3353 3353
MAINTENANCE 315 3353 3353 3353 3353

56 230 52 SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa j[kj[kko&Hkou
MAINTENANCE-BUILDINGS

56 230 80 OTHER OPERATING AND vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES

56 230 80 34 SPORTS AND GAMES [ksy ,oa ozQhM+k 1310 3500 2000 2000
0 0 0 1650
56 230 80 50 OTHER OPERATING AND vU; ifjpkyu ,ao j[kj[kko O;; (d`Ik;k
MAINTENANCE EXPENSES 318 1310 3500 2000 3650
10111 24251 13243 22801
Li"V djsa)

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

56 230 80 OPERATING AND MAINTENANCE O;;
56 230
EXPENSES

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

56 280 PRIOR PERIOD ITEM iwoZ vof/ en

56 280 40 OTHER INCOME vU; vk;

56 280 40 SUB TOTAL : OTHER INCOME mi&;ksx % vU; vk; 0 0 00
0 0 00
56 280 80 OTHER EXPENSES vU; O;;

56 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;;

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