Page 365 - 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 124 okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4 313
Code Code Actuals Budget Revised Budget
1 7 Estimates Estimates Estimates
2 3 0
8 9 10

56 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en 00 0

56 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡

56 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡

56 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡ 1890 0 4800 9800
0 10000 0 0
56 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡ 10000
1890 10000 4800 9800
56 410 80 SUB TOTAL : OTHER FIXED mi&;ksx % vU; fu;r ifjlEifr;k¡ 1890 4800 9800
56 410 ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡
TOTAL : FIXED ASSETS

56 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij

56 412 40 GENERAL lkekU; 101 618 15000 5000 10000
56 412 40 lkekU; 102 8309 2500 4200 500
56 412 40 GENERAL lkekU; 103 500 0
56 412 40 lkekU; 107 0 0 500 0
56 412 40 GENERAL lkekU; 122 0 2000 1100 0
56 412 40 lkekU; 213 1481 8500 2800 0
56 412 40 GENERAL lkekU; 214 125 4500 8310
56 412 40 lkekU; 0 10500 12000
56 412 40 GENERAL mi&;ksx % lkekU; 10533 33000 32410 22500

56 412 GENERAL ;ksx % iz/ku dk;Z izxfr ij 10533 33000 32410 22500

56 GENERAL ;ksx jktLo O;; % euksjatu 80730 138108 141284 135261

56 GENERAL ;ksx iwathxr O;; % euksjatu 12423 43000 37210 32300

58 SUB TOTAL : GENERAL uxj ikfydk ekfdZV
58 210 TOTAL : CAPITAL WORK IN LFkkiuk O;;
PROGRESS
TOTAL REVENUE
EXPENDITURE:AMUSEMENT
TOTAL CAPITAL
EXPENDITURE:AMUSEMENT
MUNICIPAL MARKETS

ESTABLISHMENT EXPENSES

58 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul

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