Page 431 - final-budget-book-vol-1

ctV 2018-19 O;; dk foLr`r fooj.k BUDGET 2018-19
DETAILED STATEMENT OF EXPENDITURE ST-IX
ST-IX
( ` in Thousand )
(#i;s gtkj esa )
y?kq 'kh"kZ 'kh"kZ dksM vuqHkkx dksM 2016-17 2017-18 2017-18 2018-19
dk;Z lEiknu eq[; ys[kk dksM DH
dksM dksM

Mn. Description fooj.k la'kksf/r
Head
Func. Mj. Head Code Field Code okLrfod ctV vuqeku ctV vuqeku
Code Code
6 vuqeku
101
123 45 102 Actuls Budget Revised Budget
58 490 90 31 CIVIL BUILDING MAINTENANCE DIVN- I 103 7 Estimates Estimates Estimates
58 490 90 122
58 490 90 213 8 9 10
58 490 90
58 490 90 flfoy Hkou j[kj[kko izHkkx&1 5718 8000 8000 4500

31 CIVIL BUILDING MAINTENANCE DIVN- II lfoy Hkou j[kj[kko izHkkx&2 4027 4000 10510 50500

31 CIVIL BUILDING MAINTENANCE DIVN- III lfoy Hkou j[kj[kko izHkkx&3 8585 2900 6200 7000

31 CIVIL BUILDING MAINTENANCE (P.K.) lfoy Hkou j[kj[kko (ik-ds-) 16451 4000 4900 3300

31 ELECT CONSTRUCTION DIVN-III fo|rq fuekZ.k izHkkx&3 2228 0 0 1000

SUB-TOTAL : EXP. OUT OF mi&;ksx % okf.kfT;d Hkouksa@ekfdZV 37009 18900 29610 66300
COMMERCIAL BUILDINGS/MARKET fodkl (mi [k.M) fuf/ ls O;;
DEVELOPMENT ( SUB SEGMENT) FUND

TRANSFERRED MARKETS ( SUB gLrkarfjr ekfdZV (mi [k.M) fuf/
SEGMENT) FUND

58 490 90 32 CIVIL BUILDING MAINTENANCE DIVN- III flfoy Hkou j[kj[kko izHkkx&3 103 454 0 1400 0
58 490 90
58 490 90 32 CIVIL ROAD DIVN-V flfoy lM+d izHkkx &4 108 0 0 2100 500
58 490 90
58 490 90 32 CIVIL BUILDING MAINTENANCE (P.K.) lfoy Hkou j[kj[kko (ik-ds-) 122 0 0 3500 0
58 490 90
58 490 90 32 ELECT BUILDING MAINTENANCE DIVN- I fo|qr Hkou j[kj[kko izHkkx&1 201 0 0 1925 5983

32 ELECT CONSTRUCTION DIVN-III fo|qr fuekZ.k izHkkx&3 213 0 0 1445 0

32 ELECT CONSTRUCTION DIVN-IV fo|qr fuekZ.k izHkkx&4 214 0 0 10000 0

32 ACCRUAL BASED ACCOUNTS SECTION c<+ksrjh (vtZu) vk/kfjr ys[kk vuqHkkx 313 0 50000 0 50000

SUB-TOTAL : EXP. OUT OF mi ;ksx % gLrkarfjr ekfdZV 454 50000 20370 56483
TRANSFERRED MARKETS ( SUB (mi [k.M) fuf/ ls O;;
SEGMENT) FUND

DEPRECIATION RESERVE(OTHER gªkl vkjf{kr (vU; Hkou)
BUILDINGS) ( SUB SEGMENT) FUND (mi [k.M) fuf/

2 490 90 33 CIVIL BUILDING MAINTENANCE (P.K.) flfoy Hkou j[kj[kko (ik-ds-) 122 1698 3000 2250 8000
2 490 90 201 1419 1800 2700 4200
2 490 90 33 ELECT BUILDING MAINTENANCE DIVN- I fo|qr Hkou j[kj[kko izHkkx&1 202 1728 2200 4200 2200
2 490 90 214 129 1200 3500 500
33 ELECT BUILDING MAINTENANCE DIVN- II fo|qr Hkou j[kj[kko izHkkx&2

33 ELECT CONSTRUCTION DIVN-IV fo|qr fuekZ.k izHkkx&4 4974 8200 12650 14900
mi ;ksx % gªkl vkjf{kr (vU; Hkou)
SUB-TOTAL : EXP. OUT OF (mi [k.M) fuf/ ls O;;
DEPRECIATION RESERVE(OTHER
BUILDINGS) ( SUB SEGMENT) FUND

PUBLIC ART ( SUB SEGMENT) FUND lkoZtfud dyk (mi [k.M) fuf/

SUB-TOTAL : EXP. OUT OF PUBLIC ART ( mi ;ksx % lkoZtfud dyk 0000

SUB SEGMENT) FUND (mi [k.M) fuf/ ls O;;

TOTAL CAPITAL EXPN. OUT OF RESERVE vkjf{kr fuf/ ls dqy iw¡thxr O;; 87311 317000 159774 351283
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