Page 344 - 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 okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4 Actuals
Code Code Budget Revised Budget
1 7 Estimates Estimates Estimates
2 3
8 9 10

SUB TOTAL : TRANSFER TO mi&;ksx % ßkl vkjf{kr (ty vkiwfrZ)

51 290 20 DEPRECIATION RESERVE (W.S.) (mi&[k.M) fuf/ esa gLrkarj.k 0 0 00

(SUB-SEGMENT) FUND

51 290 TOTAL : TRANSFER TO ;ksx % uxjikfydk (lkekU;) fuf/ dk 0 0 00
MUNICIPAL (GENERAL)FUND gaLrkrj.k
51 410 LFkkbZ ifjlEifRr;k¡ 115 2666 0 600 9000
51 410 50 FIXED ASSETS okgu 2666 0 600 9000
51 410 50 VEHICLES okgu
51 410 50 VEHICLES mi&;ksx % okgu
SUB TOTAL : VEHICLES
51 410 70
FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr
AND ELECTRICAL APPLIANCES midj.k

51 410 70 FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr 115 0 200 200 200
AND ELECTRICAL APPLIANCES midj.k

SUB TOTAL : mi&;ksx % iQuhZpj] fiQDlpZj] fiQfVax rFkk

51 410 70 FURNITURE,FIXTURE,FITTINGS 0 200 200 200
AND ELECTRICAL APPLIANCES fo|qr midj.k 2666 200 800 9200
51 410
51 412 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡
51 412 40
51 412 40 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
51 412 40
51 412 40 GENERAL lkekU; 115 11882 231937 23750 32400
51 412 GENERAL lkekU; 313 0 500 500 500
GENERAL lkekU;
SUB TOTAL : GENERAL mi&;ksx % lkekU; 11882 232437 24250 32900
TOTAL : CAPITAL WORK IN
PROGRESS ;ksx % iz/ku dk;Z izxfr ij 11882 232437 24250 32900

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