Page 299 - final-budget-book-vol-1
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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
104 7 Estimates Estimates Estimates
Fn. Mj. Mn. DH 105
106 8 9 10
Code Head Head 107
Code Code 108
124
1 2 34 5 125
21 220 TOTAL : ADMINISTRATIVE ;ksx % iz'kklfud O;; 16862 20485 26970 24140
21 230 EXPENSES ifjpkyu ,oa j[kj[kko
OPERATIONS AND
MAINTENANCE
21 230 50 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
INFRASTRUCTURE ASSETS ifjlEifr;k¡
21 230 50 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed 35320 37022 40560 40560
INFRASTRUCTURE ASSETS ifjlEifr;k¡ 19650 35075 35000 38583
24670 30000 29954 29954
21 230 50 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed 31890 31900 35462 35462
INFRASTRUCTURE ASSETS ifjlEifr;k¡ 26317 26317 28978 28978
15689 15694 16407 16407
21 230 50 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
INFRASTRUCTURE ASSETS ifjlEifr;k¡ 5685 7363 7000 7956
21 230 50 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
INFRASTRUCTURE ASSETS ifjlEifr;k¡
21 230 50 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
INFRASTRUCTURE ASSETS ifjlEifr;k¡
21 230 50 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
INFRASTRUCTURE ASSETS ifjlEifr;k¡
21 230 50 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed 159221 183371 193361 197900
21 230 50 INFRASTRUCTURE ASSETS ifjlEifr;k¡
21 230 51 mi&;ksx % ejEer ,oa
SUB TOTAL : REPAIR AND j[kj[kko&lajpukRed ifjlEifr;k¡
MAINTENANCE-
INFRASTRUCTURE ASSETS ejEer ,oa j[kj[kko&ukxfjd lqfo/k,¡
REPAIR AND MAINTENANCE-
CIVIC AMENITIES
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa j[kj[kko&ukxfjd
21 230 51 MAINTENANCE-CIVIC AMENITIES lqfo/k,¡ 0 0 00
i`"B 293 Page 293
