Page 406 - 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
225 7 Estimates Estimates Estimates
Fn. Mj. Mn. DH
8 9 10
Code Head Head
Code Code

1 2 34 5

81 240 80 SUB TOTAL : OTHER FINANCE mi&;ksx % vU; foRrh; O;; 1420 0 0 0
EXPENSES

81 240 TOTAL : INTEREST AND ;ksx % C;kt ,oa for izHkkj 8568 15000 18300 20000
FINANCE CHARGES

81 260 REVENUE GRANTS, jktLo vuqnku] va'knku ,oa vkfFkZd
CONTRIBUTIONS AND lgk;rk
SUBSIDIES

81 260 30 SUBSIDIES vkfFkZd lgk;rk

SUBSIDIES FOR ELECTRIC /ksch?kkVksa gsrq fo|qr ty izHkkjksa gsrq

81 260 30 01 WATER CHARGES FOR DHOBHI lfClMh 0 1000 1000 1000

GHATS

81 260 30 SUB TOTAL : SUBSIDIES mi&;ksx % vkfFkZd lgk;rk 0 1000 1000 1000

81 260 TOTAL : REVENUE GRANTS, ;ksx % jktLo vuqnku] va'knku ,oa 0 1000 1000 1000
CONTRIBUTIONS AND vkfFkZd lgk;rk
SUBSIDIES

81 280 PRIOR PERIOD ITEM iwoZ vof/ en

81 280 10 TAXES dj

81 280 10 SUB TOTAL : TAXES mi&;ksx % dj 0 0 00
0 0 00
81 280 20 OTHER - REVENUES vU;&jktLoksa
0 0 00
81 280 20 SUB TOTAL : OTHER - mi&;ksx % vU;&jktLoksa 0 0 00
81 280 80 REVENUES vU; O;;
OTHER EXPENSES

81 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;;

81 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en
81 290 uxjikfydk (lkekU;) fuf/ dk gaLrkrj.k
TRANSFER TO MUNICIPAL
(GENERAL)FUND

81 290 10 TRANSFER TO
fo|ar dk gLrkarj.k ([k.M fuf/)

ELECTRICITY(SEGMENT FUND)

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