Page 387 - 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 Field
lEiknu
dksM dksM 'kh"kZ dksM Code okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
6 Actuals
dksM Budget Revised Budget
122 7 Estimates Estimates Estimates
Fn. Mj. Mn. DH
225 8 9 10
Code Head Head
Code Code

1 2 34 5

75 230 52 01 ANNUAL REPAIR & okf"kZd ejEer ,oa j[kj[kko 300 300 300 300
MAINTENANCE mi&;ksx % ejEer ,oa j[kj[kko&Hkou
;ksx % ifjpkyu ,oa j[kj[kko
75 230 52 SUB TOTAL : REPAIR AND jktLo vuqnku] va'knku ,oa vkfFkZd 300 300 300 300
MAINTENANCE-BUILDINGS lgk;rk

75 230 TOTAL : OPERATIONS AND 300 300 300 300
MAINTENANCE

REVENUE GRANTS,

75 260 CONTRIBUTIONS AND

SUBSIDIES

75 260 30 SUBSIDIES vkfFkZd lgk;rk

SUBSIDIES FOR ELECTRIC /ksch?kkVksa gsrq fo|qr ty izHkkjksa gsrq

75 260 30 01 WATER CHARGES FOR DHOBHI lfClMh 1000 0 0 0
1000 0 0 0
GHATS 1000 0 0 0

75 260 30 SUB TOTAL : SUBSIDIES mi&;ksx % vkfFkZd lgk;rk

75 260 TOTAL : REVENUE GRANTS, ;ksx % jktLo vuqnku] va'knku ,oa
CONTRIBUTIONS AND vkfFkZd lgk;rk
SUBSIDIES

75 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij

75 412 40 GENERAL lkekU; 101 1111 2900 1000 3500
75 412 40 lkekU; 102 289 0 0 500
75 412 40 GENERAL lkekU;
75 412 40 mi&;ksx % lkekU; 1400 2900 1000 4000
75 412 GENERAL 1400 2900 1000 4000
;ksx % iz/ku dk;Z izxfr ij
75 SUB TOTAL : GENERAL 1300 300 300 300
TOTAL : CAPITAL WORK IN ;ksx jktLo O;; % v-tk-@vuq-t-tk-@fiNM+k
75 PROGRESS oxZ dY;k.k 1400 2900 1000 4000
TOTAL REVENUE
EXPENDITURE:WELFARE OF ;ksx iwathxr O;; % v-tk-@vuq-t-tk-
SC/ST/OBC @fiNM+k oxZ dY;k.k
TOTAL CAPITAL
EXPENDITURE:WELFARE OF
SC/ST/OBC

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