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ctV 2018&19 y?kq ys[kk& 'kh"kZ vuqlkj ctV BUDGET 2018-19
fooj.k&VI (cM-2A) MINOR ACCOUNT HEAD WISE BUDGET ST-VI (BUD-2A)
(#i;s gtkj esa) (` in Thousand)
eq[; 'kh"kZ dksM 2016-17 2017-18 2017-2018 2018-19
MJH Code
y?kq ys[kk 'kh"kZ okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Actuals Budget Estimates Revised Estimates Budget Estimates
1 2 34 56
OPERATIONS AND MAINTENANCE
ifjpkyu rFkk j[kj[kko mQtkZ ,oa bZa/u 71970 72020 80015 80015
9008007 10200000 9500000 10300000
10 POWER AND FUEL
0 3200 1600 6000
20 BULK PURCHASE Fkksd ozQ; 23778 58000 46000 67550
269032 351717 312572 315184
30 CONSUMPTION OF STORES HkaMkjksa dh [kir 234330 307438 338772 194564
197823 207640 235532 235627
40 HIRE CHARGES HkkM+k 26720 50062 62675 57867
180196 225152 250836 217806
50 REPAIR AND MAINTENANCE-INFRASTRUCTURE ejEer ,oa j[kj[kko&lajpukRed ifjlEifr;k¡ 907450 973500 1228838 1211886
ASSETS 10919306 12448729 12056840 12686499
230
51 REPAIR AND MAINTENANCE-CIVIC AMENITIES ejEer ,oa j[kj[kko&ukxfjd lqfo/k,¡
52 REPAIR AND MAINTENANCE-BUILDINGS ejEer ,oa j[kj[kko&Hkou
53 REPAIR AND MAINTENANCE-VEHICLES ejEer ,oa j[kj[kko&okgu
59 REPAIR AND MAINTENANCE-OTHERS ejEer ,oa j[kj[kko&vU;
80 OTHER OPERATING AND MAINTENANCE EXPENSES vU; ifjpkyu ,oa j[kj[kko O;;
Total: ;ksx %
INTEREST AND FINANCE CHARGES
C;kt rFkk foÙk O;oLFkk izHkkj
60 OTHER INTEREST vU; mn~ns'; 7120 15000 18300 20000
240 70 BANK CHARGES
cSad izHkkj -10 0 25 25
80 OTHER FINANCE EXPENSES vU; foRrh; O;; 22857 20000 25000 25000
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