Page 388 - 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
8 9 10
Code Head Head 4 5
1 Code Code

2 3

76 SLUM IMPROVEMENTS >qXxh >ksiM+h {ks=k lq/kj

76 230 OPERATIONS AND ifjpkyu ,oa j[kj[kko
76 230 80 MAINTENANCE
76 230 80
76 230 OTHER OPERATING AND vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES

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

OPERATING AND MAINTENANCE O;; 0 0 0 0
1400 2900 1000 4000
EXPENSES

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

76 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij

76 412 40 GENERAL lkekU; 105 0 0 100 0
76 412 40 lkekU; 108 36 0 0 0
76 412 40 GENERAL lkekU; 123 28294 20000 12000
76 412 40 lkekU; 125 0 5000 0
76 412 40 GENERAL lkekU; 211 0 0 2200 0
76 412 40 lkekU; 213 992 700 0
76 412 40 GENERAL lkekU; 313 6987 500 0 500
76 412 40 lkekU; 21200 1000 12500
76 412 40 GENERAL mi&;ksx % lkekU; 0 21200
76 412 36309 500 12500
GENERAL ;ksx % iz/ku dk;Z izxfr ij 36309 0 8800
76 0
GENERAL ;ksx jktLo O;; % >qXxh >ksiM+h {ks=k lq/kj 0 21200 8800
76
GENERAL 36309 0
79
SUB TOTAL : GENERAL ;ksx iwathxr O;; % >qXxh >ksiM+h {ks=k 8800 12500
TOTAL : CAPITAL WORK IN lq/kj
PROGRESS vU;
TOTAL REVENUE
EXPENDITURE:SLUM
IMPROVEMENTS
TOTAL CAPITAL
EXPENDITURE:SLUM
IMPROVEMENTS
OTHERS

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