(E)

jktLo O;;

(Revenue Expenditure)

I

lkekU; iz'kklu foÒkx 

(Genarel Admn. Deptt.)

E-I

832.32

1608.90

2135.90

5150.90

II

jktLo foÒkx

(Revenue Deptt.)

E-II

166.93

215.02

221.27

225.02

III

;kaf=d foÒkx 

(Engg. Deptt.)

E-III

1553.81

741.00

1338.00

1077.10

IV

fo|qr 'kk[kk

(Lighting Section)

E-IV

437.38

398.00

529.00

530.00

V

m|ku foÒkx    

(Garden Section)

E-V

229.30

283.00

322.00

297.00

VI

dsUnzh; deZ'kkyk  

(Central Work Shop)

E-VI

1356.70

1175.00

1590.00

1305.00

VII

ty dk;Z foÒkx    

(Water Works Deptt.)

E-VII

3157.58

3369.70

4616.00

3503.50

VIII

Qk;j fczxsM   

(Fire Brigade)

E-VIII

143.88

190.00

170.00

225.00

IX

LokLFk foÒkx

(Health Section)

E-IX

312.19 

461.50

547.50

534.50

X

uxj fu;kstu 'kk[kk@vfrdze.k 'kk[kk

(Building Permission Section/ 

Encrochment Section)

E-X

140.93

178.00

190.00

186.00

XI

f'k{kk]lkekftd U;k; ,oa dY;k.k   

(Education, Social Justice &

 Walfare)

E-XI

193.94

236.00

392.00

249.25

XII

tulEidZ 'kk[kk 

(Public Relation Deptt.)

E-XII

190.79

204.00

278.00

214.00

XIII

tksuy dk;kZy;                    

(Zonal Offices)

E-XIII

2556.57

3463.86

3755.71

3409.39

(F)

iwathxr O;;        

(Capital Expenditure)

I

'kklu ls izkIr jkf'k ls 

 (Govt. Grants)

F-I

569.24

3665.00

7259.12

32963.68

II

dysDVjsV ls izkIr jkf'k ls 

( Reciept From Calectorate)

F-II

396.24

1460.00

1466.85

1460.00

III

vU; iwathxr vk; ls

(Other Capital Reciept)

F-III

139.45

2025.00

2189.59

2215.08

(G)

_.k ( Loan)

I

gqMdks ls izkIr +_.k ij O;; 

(Expenditure Against HUDCO Loan)

G-I

1504.58

11254.00

6470.00

11254.00

II

, Mh ch ls izkIr +_.k ij  O;; (Expenditure Against A.D.B. Loan)

G-II

0.00

595.00

0.00

5000.00

III

vU; laLFkkvksa ls izkIr +_.k ij O;; (Expenditure Against Loan From Other Institution)

G-III

0.00

1288.15

2142.88

13216.15

(H)

lLisal [kkrk O;; 

(Suspence Expenditure)

1235.13

1371.00

1991.00

1641.00