Page 334 - 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 Code okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Actuals
dksM 6 Budget Revised Budget
7 Estimates Estimates Estimates
Fn. Mj. Mn. DH 104
8 9 10
Code Head Head 124
Code Code
125
1 2 34 5

42 230 51 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&ukxfjd lqfo/k,¡ 4 1013 00
CIVIC AMENITIES

42 230 51 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&ukxfjd lqfo/k,¡ 10000 15000 20000 11000
CIVIC AMENITIES

42 230 51 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&ukxfjd lqfo/k,¡ 17154 19600 24000 20000
CIVIC AMENITIES

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

42 230 51 MAINTENANCE-CIVIC AMENITIES lqfo/k,¡ 27158 35613 44000 31000

42 230 80 OTHER OPERATING AND vU; ifjpkyu ,oa j[kj[kko O;;
42 230 80 MAINTENANCE EXPENSES
42 230
SUB TOTAL : OTHER mi&;ksx % vU; ifjpkyu ,oa j[kj[kko

OPERATING AND MAINTENANCE O;; 0 0 0 0
27158 35613 44000 31000
EXPENSES

TOTAL : OPERATIONS AND ;ksx % ifjpkyu ,oa j[kj[kko
MAINTENANCE

42 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij

42 412 40 GENERAL lkekU; 105 96 0 0 0
42 412 40 lkekU; 125 0 0 7500 0
42 412 40 GENERAL lkekU; 214 0 0 0
42 412 40 lkekU; 0 50 0
42 412 40 GENERAL mi&;ksx % lkekU; 96 0 7550 0
42 412 ;ksx % iz/ku dk;Z izxfr ij 96 7550
GENERAL 35613 31000
42 ;ksx jktLo O;; % tu&lqfo/k,¡ 27158 44000
SUB TOTAL : GENERAL 0
42 TOTAL : CAPITAL WORK IN ;ksx iwathxr O;; % tu&lqfo/k,¡ 96 7550 0
PROGRESS
TOTAL REVENUE
EXPENDITURE:PUBLIC
CONVENIENCE
TOTAL CAPITAL
EXPENDITURE:PUBLIC
CONVENIENCE

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