Page 372 - 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 122
8 9 10
Code Head Head 201
Code Code
213
1 2 34 5
214
CAPITAL EXPENSES OUT OF LFkkukUrfjr ekfdsZV fuf/ (fu;a=k.k ys[kk)
313
58 490 90 32 TRANSFERED MARKET FUND esa ls iwathxr O;; 0 0 3500 0

(CONTROL A/C)

CAPITAL EXPENSES OUT OF LFkkukUrfjr ekfdsZV fuf/ (fu;a=k.k ys[kk)

58 490 90 32 TRANSFERED MARKET FUND esa ls iwathxr O;; 0 0 1925 5983

(CONTROL A/C)

CAPITAL EXPENSES OUT OF LFkkukUrfjr ekfdsZV fuf/ (fu;a=k.k ys[kk)

58 490 90 32 TRANSFERED MARKET FUND esa ls iwathxr O;; 0 0 1445 0

(CONTROL A/C)

CAPITAL EXPENSES OUT OF LFkkukUrfjr ekfdsZV fuf/ (fu;a=k.k ys[kk)

58 490 90 32 TRANSFERED MARKET FUND esa ls iwathxr O;; 0 0 10000 0

(CONTROL A/C)

CAPITAL EXPENSES OUT OF LFkkukUrfjr ekfdsZV fuf/ (fu;a=k.k ys[kk)

58 490 90 32 TRANSFERED MARKET FUND esa ls iwathxr O;; 0 50000 0 50000
37463 68900 49980 122783
(CONTROL A/C) 37463 68900 49980 122783

58 490 90 SUB TOTAL : CAPITAL mi&;ksx % fuf/ ls iwathxr O;;
EXPENDITURE FROM FUNDS

58 490 TOTAL : CAPITAL EXPENDITURE ;ksx % iwathxr O;; izfrLFkkiu dk;Z
REPLACEMENT WORK

58 TOTAL REVENUE ;ksx jktLo O;; % uxj ikfydk ekfdZV 106041 205753 195420 226167
EXPENDITURE:MUNICIPAL
58 MARKETS ;ksx iwathxr O;; % uxj ikfydk ekfdZV 41890 185750 68303 204283
61 TOTAL CAPITAL ikdZ ,oa m|ku
61 210 EXPENDITURE:MUNICIPAL LFkkiuk O;;
MARKETS
PARKS AND GARDENS

ESTABLISHMENT EXPENSES

61 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul

61 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 609386 668784 661520 727482

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