Page 368 - 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
124 7 Estimates Estimates Estimates
Fn. Mj. Mn. DH
122 8 9 10
Code Head Head
Code Code 101
102
1 2 34 5 103
122
58 220 TOTAL : ADMINISTRATIVE ;ksx % iz'kklfud O;; 201 46933 63716 60985 88145
58 230 EXPENSES ifjpkyu ,oa j[kj[kko
OPERATIONS AND
MAINTENANCE

58 230 50 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
INFRASTRUCTURE ASSETS ifjlEifr;k¡

58 230 50 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed 556 10000 4700 2600
INFRASTRUCTURE ASSETS ifjlEifr;k¡ 556 10000 4700 2600
58 230 50 mi&;ksx % ejEer ,oa
58 230 51 SUB TOTAL : REPAIR AND j[kj[kko&lajpukRed ifjlEifr;k¡ -30 0 0 0
58 230 51 MAINTENANCE- -30 0 0 0
INFRASTRUCTURE ASSETS ejEer ,oa j[kj[kko&ukxfjd lqfo/k,¡
REPAIR AND MAINTENANCE-
CIVIC AMENITIES 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

58 230 51 MAINTENANCE-CIVIC AMENITIES lqfo/k,¡

58 230 52 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&Hkou
BUILDINGS

58 230 52 01 ANNUAL REPAIR & okf"kZd ejEer ,oa j[kj[kko 1100 1100 1100 1100
MAINTENANCE 7994 7994 7994 7994
4890 5000 5000 5000
58 230 52 01 ANNUAL REPAIR & okf"kZd ejEer ,oa j[kj[kko 5100 5100 5100 5100
MAINTENANCE 1500 2271
0 800 20694 21465
58 230 52 01 ANNUAL REPAIR & okf"kZd ejEer ,oa j[kj[kko 19084 19994
MAINTENANCE

58 230 52 01 ANNUAL REPAIR & okf"kZd ejEer ,oa j[kj[kko
MAINTENANCE

58 230 52 01 ANNUAL REPAIR & okf"kZd ejEer ,oa j[kj[kko
MAINTENANCE

58 230 52 SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa j[kj[kko&Hkou
MAINTENANCE-BUILDINGS

i`"B 362 Page 362