Page 240 - 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 eq[; 'kh"kZ y?kq 'kh"kZ foLr`r vuqHkkx
lEiknu dksM
dksM dksM 'kh"kZ dksM Field 2016-17 2017-18 2017-18 2018-19
dksM
Fn. Mj. Mn. DH Description fooj.k Code okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head 6 Actuals
Code Head 5 Budget Revised Budget
1 117 7 Estimates Estimates Estimates
2 Code ;ksx % ifjpkyu ,oa j[kj[kko
02 C;kt ,oa for izHkkj 324 8 9 10
230 34 324
02 324
240 TOTAL : OPERATIONS AND 130366 151910 169726 162261
222
MAINTENANCE 222

INTEREST AND FINANCE

CHARGES

02 240 70 BANK CHARGES cSad izHkkj

02 240 70 BANK CHARGES cSad izHkkj 1 0 00
1 0 00
02 240 70 SUB TOTAL : BANK CHARGES mi&;ksx % cSad izHkkj
0 0 00
02 240 80 OTHER FINANCE EXPENSES vU; foRrh; O;; 1 0 00

02 240 80 SUB TOTAL : OTHER FINANCE mi&;ksx % vU; foRrh; O;;
02 240 EXPENSES ;ksx % C;kt ,oa for izHkkj
TOTAL : INTEREST AND
FINANCE CHARGES

02 250 PROGRAMME EXPENSES dk;ZozQ; O;;

02 250 20 OWN PROGRAMMES vius dk;ZozQe

02 250 20 01 HINDI PROGRAM fgUnh dk;ZozQe 545 1000 1000 1200

02 250 20 02 PUNJABI PROGRAMME iatkch dk;ZozQe 0 400 400 400

02 250 20 03 URDU PROGRAMME mnwZ dk;ZozQe 0 400 400 400

02 250 20 SUB TOTAL : OWN mi&;ksx % vius dk;ZozQe 545 1800 1800 2000
02 250 PROGRAMMES
02 260 TOTAL : PROGRAMME ;ksx % dk;ZozQ; O;; 545 1800 1800 2000
EXPENSES jktLo vuqnku] va'knku ,oa vkfFkZd
REVENUE GRANTS, lgk;rk
CONTRIBUTIONS AND
SUBSIDIES

02 260 30 SUBSIDIES vkfFkZd lgk;rk

02 260 30 02 SUBSIDY / REBATE ON ENERGY ÅtkZ izHkkjksa ij NwV @ lfClMh 79 0 0 0
CHARGES 9668 0 0 0

SUBSIDY/ REBATE FOR cjlkrh ty lap;u viukus gsrq NwV@
02 260 30 03 ADOPTING RAIN WATER lfClMh

HARVESTING

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