Page 220 - 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
311 7 Estimates Estimates Estimates
Fn. Mj. Mn. DH
302 8 9 10
Code Head Head
Code Code

1 2 34 5

01 220 80 OTHER ADMINISTRATIVE vU; iz'kklfud O;;
EXPENSES

01 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;; 4 100 100 100
EXPENSES 4 100 100 100
4 100 100 100
01 220 80 SUB TOTAL : OTHER mi&;ksx % vU; iz'kklfud O;;
ADMINISTRATIVE EXPENSES

01 220 TOTAL : ADMINISTRATIVE ;ksx % iz'kklfud O;;
EXPENSES

01 230 OPERATIONS AND ifjpkyu ,oa j[kj[kko
MAINTENANCE

01 230 53 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&okgu
VEHICLES

01 230 53 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&okgu 1148 1150 1150 1150
VEHICLES 1148 1150 1150 1150
1148 1150 1150 1150
01 230 53 SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa j[kj[kko&okgu
MAINTENANCE-VEHICLES

01 230 TOTAL : OPERATIONS AND ;ksx % ifjpkyu ,oa j[kj[kko
MAINTENANCE

01 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡

01 410 50 VEHICLES okgu

01 410 50 VEHICLES okgu 302 1788 2000 2000 1000
1788 2000 2000 1000
01 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 1788 2000 2000 1000

01 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡

01 460 LOANS, ADVANCES AND Í.k vfxze rFkk tek
01 460 10 DEPOSITS deZpkfj;ksa gsrq Í.k rFkk vfxze
LOANS AND ADVANCES TO
EMPLOYEES

01 460 10 SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 0 0 00
ADVANCES TO EMPLOYEES

01 460 40 ADVANCE TO SUPPLIERS AND vkiwfrZdrkvksa rFkk Bsdsnkjksa dks vfxze
CONTRACTORS

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