Page 238 - 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 5 Code

dksM 6

Fn. Mj. Mn. DH 102 okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4 122 Actuals
Code Code 201 Budget Revised Budget
1 202 7 Estimates Estimates Estimates
2 3 205
215 8 9 10
101
02 230 20 SUB TOTAL : BULK PURCHASE mi&;ksx % Fkksd ozQ; 102 0 0 00
103
02 230 51 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&ukxfjd lqfo/k,¡ 122
CIVIC AMENITIES

SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa j[kj[kko&ukxfjd

02 230 51 MAINTENANCE-CIVIC AMENITIES lqfo/k,¡ 0 0 00

02 230 52 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&Hkou
BUILDINGS

02 230 52 01 ANNUAL REPAIR & okf"kZd ejEer ,oa j[kj[kko -3 0 0 0
MAINTENANCE 9288 9344 9344 9344
19666 26400 33112 33112
02 230 52 01 ANNUAL REPAIR & okf"kZd ejEer ,oa j[kj[kko 19181 19100 19100 19100
MAINTENANCE
492 0 0 0
02 230 52 01 ANNUAL REPAIR & okf"kZd ejEer ,oa j[kj[kko 35955 36000 56000 56000
MAINTENANCE
58 200 1300 0
02 230 52 01 ANNUAL REPAIR & okf"kZd ejEer ,oa j[kj[kko 94 4000 1200 500
MAINTENANCE 4995 3000 1600 3000
307 100
02 230 52 01 ANNUAL REPAIR & okf"kZd ejEer ,oa j[kj[kko 90033 100 65 121156
MAINTENANCE 98144 121721

02 230 52 01 ANNUAL REPAIR & okf"kZd ejEer ,oa j[kj[kko
MAINTENANCE

02 230 52 02 SPECIAL REPAIR & fo'ks"k ejEer ,oa j[kj[kko
MAINTENANCE

02 230 52 02 SPECIAL REPAIR & fo'ks"k ejEer ,oa j[kj[kko
MAINTENANCE

02 230 52 02 SPECIAL REPAIR & fo'ks"k ejEer ,oa j[kj[kko
MAINTENANCE

02 230 52 02 SPECIAL REPAIR & fo'ks"k ejEer ,oa j[kj[kko
MAINTENANCE

02 230 52 SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa j[kj[kko&Hkou
MAINTENANCE-BUILDINGS

02 230 53 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&okgu
VEHICLES

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