Page 369 - 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 eq[; 'kh"kZ y?kq 'kh"kZ foLr`r vuqHkkx
lEiknu dksM
dksM dksM 'kh"kZ dksM 2016-17 2017-18 2017-18 2018-19
dksM Field
Fn. Mj. Mn. DH Description fooj.k Code okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Actuals
Code Head 5 6 Budget Revised Budget
1 7 Estimates Estimates Estimates
2 Code ;ksx % ifjpkyu ,oa j[kj[kko
58 iwoZ vof/ en 8 9 10
230 34 vU; O;;
58
TOTAL : OPERATIONS AND 19610 29994 25394 24065

MAINTENANCE

280 PRIOR PERIOD ITEM

58 280 80 OTHER EXPENSES

58 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 0 0 00
0 0 00
58 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en

58 290 TRANSFER TO MUNICIPAL uxjikfydk (lkekU;) fuf/ dk gaLrkrj.k
(GENERAL)FUND

TRANSFER TO COMERCIAL

BUILDINGS/MARKET okf.kfT;d Hkouksa@ekfdZV fodkl

58 290 30 DEVELOPMENT (SUB-SEGMENT) (mi&[k.M) fuf/ dk gLrkarj.kA

FUND

TRANSFER TO TRANSFERRED gLrkarfjr ekfdZV (mi&[k.M) fuf/ esa

58 290 30 02 MARKETS (SUB-SEGMENT) gLrkarj.k 313 0 66000 66000 66000

FUND

SUB TOTAL : TRANSFER TO

COMERCIAL mi&;ksx % okf.kfT;d Hkouksa@ekfdZV

58 290 30 BUILDINGS/MARKET 0 66000 66000 66000
DEVELOPMENT (SUB-SEGMENT) fodkl (mi&[k.M) fuf/ dk gLrkarj.kA

FUND

58 290 TOTAL : TRANSFER TO ;ksx % uxjikfydk (lkekU;) fuf/ dk 0 66000 66000 66000
MUNICIPAL (GENERAL)FUND gaLrkrj.k

58 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij

58 412 40 GENERAL lkekU; 101 8 250 25 0
58 412 40 GENERAL lkekU; 102
58 412 40 GENERAL lkekU; 106 0 0 1000 50000
58 412 40 GENERAL lkekU; 123
58 412 40 GENERAL lkekU; 0 0 1498 0

0 5000 10000 20000

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