Page 375 - 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
307 7 Estimates Estimates Estimates
Fn. Mj. Mn. DH
102 8 9 10
Code Head Head 104
Code Code 106
107
1 2 34 5 116
124
61 220 60 SUB TOTAL : ADVERTISEMENT mi&;ksx % foKkiu ,oa izpkj vfHk;ku 307 180 250 250 250
AND PUBLICITY COMPAIGN

61 220 80 OTHER ADMINISTRATIVE vU; iz'kklfud O;;
EXPENSES

61 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;; 8 10 10 10
EXPENSES 8 10 10 10
29567 30997 31150 49362
61 220 80 SUB TOTAL : OTHER mi&;ksx % vU; iz'kklfud O;;
ADMINISTRATIVE EXPENSES

61 220 TOTAL : ADMINISTRATIVE ;ksx % iz'kklfud O;;
EXPENSES

61 230 OPERATIONS AND ifjpkyu ,oa j[kj[kko
MAINTENANCE

61 230 51 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&ukxfjd lqfo/k,¡
CIVIC AMENITIES

61 230 51 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&ukxfjd lqfo/k,¡ 0 200 0 0
CIVIC AMENITIES 0 3000 1000 1000
0
61 230 51 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&ukxfjd lqfo/k,¡ 3474 120 120 120
CIVIC AMENITIES 2777 1974 1974 1974
13951
61 230 51 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&ukxfjd lqfo/k,¡ 182068 0 0 0
CIVIC AMENITIES 17380 15000 20000
202270 231753 268788 124672
61 230 51 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&ukxfjd lqfo/k,¡
CIVIC AMENITIES 254427

61 230 51 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&ukxfjd lqfo/k,¡
CIVIC AMENITIES

61 230 51 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&ukxfjd lqfo/k,¡
CIVIC AMENITIES

61 230 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

61 230 51 MAINTENANCE-CIVIC AMENITIES lqfo/k,¡ 286882 147766

61 230 52 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&Hkou
BUILDINGS

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