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ctV 2019&20 eq[; ys[kk& 'kh"kZ vuqlkj ctV BUDGET 2019-20
fooj.k&v (cM-4) MAJOR ACCOUNT HEAD WISE BUDGET ST-V (BUD-4)
(#i;s gtkj esa) ( ` in Thousand )
2019-20
2018-19
2018-19
Ø-la- Major Head Account eq[; ys[kk&'kh"kZ dksM 2017-18 ctV vuqeku la'kksf/r vuqeku ctV vuqeku
okLrfod
S.NO CODE
Actuals Budget Estimates Revised Estimates Budget Estimates
1 2 3 4 5 6
REVENUE EXPENDITURE jktLo O;;
1 ESTABLISHMENT EXPENSES LFkkiuk O;; 210 12718698 14967276 14253989 15480054
2 ADMINISTRATIVE EXPENSES iz'kklfud O;; 220 1120569 1485113 1460593 1415314
3 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko 230 11050363 12686499 12452881 12920529
4 INTEREST AND FINANCE CHARGES C;kt ,oa for izHkkj 240 35777 45025 46860 46860
5 PROGRAMME EXPENSES dk;ZozQ; O;; 250 30147 32000 41600 32000
REVENUE GRANTS, CONTRIBUTIONS AND jktLo vuqnku] va'knku ,oa vkfFkZd
6 260 552343 639983 649050 700068
SUBSIDIES lgk;rk
7 PRIOR PERIOD ITEM iwoZ vof/ en 280 52 0 0 0
uxjikfydk (lkekU;) fuf/ dk
8 TRANSFER TO MUNICIPAL (GENERAL)FUND 290 3766000 3966000 4260000 4340000
gaLrkrj.k
TOTAL : REVENUE EXPENDITURE ;ksx jktLo O;; % 29273949 33821896 33164973 34934825
i`"B 25 Page 25
ctV 2019&20 eq[; ys[kk& 'kh"kZ vuqlkj ctV BUDGET 2019-20
fooj.k&v (cM-4) MAJOR ACCOUNT HEAD WISE BUDGET ST-V (BUD-4)
(#i;s gtkj esa) ( ` in Thousand )
2018-19
2019-20
2018-19
Ø-la- Major Head Account eq[; ys[kk&'kh"kZ dksM 2017-18 ctV vuqeku la'kksf/r vuqeku ctV vuqeku
okLrfod
S.NO CODE
Actuals Budget Estimates Revised Estimates Budget Estimates
1 2 3 4 5 6
REVENUE EXPENDITURE jktLo O;;
1 ESTABLISHMENT EXPENSES LFkkiuk O;; 210 12718698 14967276 14253989 15480054
2 ADMINISTRATIVE EXPENSES iz'kklfud O;; 220 1120569 1485113 1460593 1415314
3 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko 230 11050363 12686499 12452881 12920529
4 INTEREST AND FINANCE CHARGES C;kt ,oa for izHkkj 240 35777 45025 46860 46860
5 PROGRAMME EXPENSES dk;ZozQ; O;; 250 30147 32000 41600 32000
jktLo vuqnku] va'knku ,oa vkfFkZd
REVENUE GRANTS, CONTRIBUTIONS AND
6 260 552343 639983 649050 700068
SUBSIDIES lgk;rk
7 PRIOR PERIOD ITEM iwoZ vof/ en 280 52 0 0 0
uxjikfydk (lkekU;) fuf/ dk
8 TRANSFER TO MUNICIPAL (GENERAL)FUND 290 3766000 3966000 4260000 4340000
gaLrkrj.k
TOTAL : REVENUE EXPENDITURE ;ksx jktLo O;; % 29273949 33821896 33164973 34934825
i`"B 25 Page 25