Page 225 - final-budget-book-vol-1
P. 225
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 etnwjh & vkj ,e vkj 6
etnwjh & vkj ,e vkj
Fn. Mj. Mn. DH etnwjh & vkj ,e vkj 102 okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4 etnwjh & vkj ,e vkj 103 Budget
Code Code etnwjh & vkj ,e vkj 107 Actuals Budget Revised Estimates
1 etnwjh & vkj ,e vkj 108 Estimates Estimates
2 3 etnwjh & vkj ,e vkj 109 7 10
etnwjh & vkj ,e vkj 111 8 9
etnwjh & vkj ,e vkj 119 15551 20000
02 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 120 16135 16100 20000 23500
etnwjh & vkj ,e vkj 122
02 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 123 2752 14500 23500 0
etnwjh & vkj ,e vkj 127 6 0
02 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 201 00 1200
etnwjh & vkj ,e vkj 202 847 900
02 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 213 517 00 2300
etnwjh & vkj ,e vkj 215 1399 1100
02 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 220 298 850 1200 21000
etnwjh & vkj ,e vkj 221 15233 900
02 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 309 586 700 900 100
etnwjh & vkj ,e vkj 311 26124
02 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 313 0 1200 2200 30000
etnwjh & vkj ,e vkj 317 15134 3000
02 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 318 20099 500 800 3300
etnwjh & vkj ,e vkj 319 0
02 210 50 01 WAGES - RMR etnwjh & Vh ,e vkj 323 61 15000 21000 0
331 30 13600
02 210 50 01 WAGES - RMR 101 98 600 900 2500
337 0
02 210 50 01 WAGES - RMR 00 175
0 0
02 210 50 01 WAGES - RMR 1927 15500 23858 500
400
02 210 50 01 WAGES - RMR 0 22000 30000 0
0 6300
02 210 50 01 WAGES - RMR 528 4900 4000
9
02 210 50 01 WAGES - RMR 187 2300 3300
19
02 210 50 01 WAGES - RMR 6809 00
02 210 50 01 WAGES - RMR 00
02 210 50 01 WAGES - RMR 11000 13600
02 210 50 01 WAGES - RMR 2000 2500
02 210 50 01 WAGES - RMR 5000 0
02 210 50 01 WAGES - RMR 0 75
02 210 50 01 WAGES - RMR 00
02 210 50 01 WAGES - RMR 300 500
02 210 50 01 WAGES - RMR 250 400
02 210 50 01 WAGES - RMR 00
02 210 50 02 WAGES - TMR 5000 6900
i`"B 219 Page 219
