Page 31 - Vol...1

ctV 2019&20 eq[; ys[kk& 'kh"kZ vuqlkj ctV BUDGET 2019-20

fooj.k&v (cM-4) MAJOR ACCOUNT HEAD WISE BUDGET ST-V (BUD-4)
(#i;s gtkj esa) ( ` in Thousand )

2019-20
2018-19
2018-19
Ø-la- Major Head Account eq[; ys[kk&'kh"kZ dksM 2017-18 ctV vuqeku la'kksf/r vuqeku ctV vuqeku
okLrfod
S.NO CODE
Actuals Budget Estimates Revised Estimates Budget Estimates
1 2 3 4 5 6
REVENUE EXPENDITURE jktLo O;;

1 ESTABLISHMENT EXPENSES LFkkiuk O;; 210 12718698 14967276 14253989 15480054

2 ADMINISTRATIVE EXPENSES iz'kklfud O;; 220 1120569 1485113 1460593 1415314

3 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko 230 11050363 12686499 12452881 12920529

4 INTEREST AND FINANCE CHARGES C;kt ,oa for izHkkj 240 35777 45025 46860 46860

5 PROGRAMME EXPENSES dk;ZozQ; O;; 250 30147 32000 41600 32000

REVENUE GRANTS, CONTRIBUTIONS AND jktLo vuqnku] va'knku ,oa vkfFkZd
6 260 552343 639983 649050 700068
SUBSIDIES lgk;rk
7 PRIOR PERIOD ITEM iwoZ vof/ en 280 52 0 0 0

uxjikfydk (lkekU;) fuf/ dk
8 TRANSFER TO MUNICIPAL (GENERAL)FUND 290 3766000 3966000 4260000 4340000
gaLrkrj.k

TOTAL : REVENUE EXPENDITURE ;ksx jktLo O;; % 29273949 33821896 33164973 34934825

i`"B 25 Page 25

ctV 2019&20 eq[; ys[kk& 'kh"kZ vuqlkj ctV BUDGET 2019-20

fooj.k&v (cM-4) MAJOR ACCOUNT HEAD WISE BUDGET ST-V (BUD-4)
(#i;s gtkj esa) ( ` in Thousand )
2018-19
2019-20
2018-19
Ø-la- Major Head Account eq[; ys[kk&'kh"kZ dksM 2017-18 ctV vuqeku la'kksf/r vuqeku ctV vuqeku
okLrfod
S.NO CODE
Actuals Budget Estimates Revised Estimates Budget Estimates
1 2 3 4 5 6
REVENUE EXPENDITURE jktLo O;;

1 ESTABLISHMENT EXPENSES LFkkiuk O;; 210 12718698 14967276 14253989 15480054

2 ADMINISTRATIVE EXPENSES iz'kklfud O;; 220 1120569 1485113 1460593 1415314

3 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko 230 11050363 12686499 12452881 12920529

4 INTEREST AND FINANCE CHARGES C;kt ,oa for izHkkj 240 35777 45025 46860 46860

5 PROGRAMME EXPENSES dk;ZozQ; O;; 250 30147 32000 41600 32000

jktLo vuqnku] va'knku ,oa vkfFkZd
REVENUE GRANTS, CONTRIBUTIONS AND
6 260 552343 639983 649050 700068
SUBSIDIES lgk;rk
7 PRIOR PERIOD ITEM iwoZ vof/ en 280 52 0 0 0

uxjikfydk (lkekU;) fuf/ dk
8 TRANSFER TO MUNICIPAL (GENERAL)FUND 290 3766000 3966000 4260000 4340000
gaLrkrj.k

TOTAL : REVENUE EXPENDITURE ;ksx jktLo O;; % 29273949 33821896 33164973 34934825

i`"B 25 Page 25