Page 222 - 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 5 Code

dksM 6

Fn. Mj. Mn. DH 109 okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4 111 Budget
Code Code 115 Actuals Budget Revised Estimates
1 117 Estimates Estimates
2 3 118 7 10
119 8 9
120 143 500
02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 122 224 800 300 500
123
02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 124 21 500 200 0
125 5 0
02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 201 6 00 500
202 3 0
02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 203 00 400
204 54 1000
02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 205 785 500 100 500
206 0
02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 207 15 00 0
208 5 1000
02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 209 5 400 100 500
210 0
02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 211 688 1000 300 0
212 542 0
02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 213 500 100 0
214 42 0
02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 215 31 00 0
17 0
02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 39 00 0
16 0
02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 2500 1002 0
4 1000
02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 1 1000 1001 0
242 200
02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 9 00
6
02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 0 00
2
02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 0 00

02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 00

02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 00

02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 00

02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 00

02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 00

02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 00

02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 00

02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 1000 700

02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 00

02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 200 150

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