Page 243 - 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 2016-17 2017-18 2017-18 2018-19
dksM Field
Fn. Mj. Mn. DH Description fooj.k Code okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Actuals
Code Head 5 6 Budget Revised Budget
1 7 Estimates Estimates Estimates
2 Code dk;kZy; rFkk vU; midj.k 317
02 dk;kZy; rFkk vU; midj.k 8 9 10
410 34 mi&;ksx % dk;kZy; rFkk vU; midj.k 319
02
410 60 OFFICE AND OTHER 41981 22500 43800 96000
02 EQUIPMENTS
410
60 OFFICE AND OTHER 880 2000 1000 1000
EQUIPMENTS

60 SUB TOTAL : OFFICE AND 44672 25100 47340 98300
OTHER EQUIPMENTS

02 410 70 FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr
AND ELECTRICAL APPLIANCES midj.k

02 410 70 FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr 122 4809 500 1000 500
AND ELECTRICAL APPLIANCES midj.k

02 410 70 FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr 319 258 2500 1000 1000
AND ELECTRICAL APPLIANCES midj.k

SUB TOTAL : mi&;ksx % iQuhZpj] fiQDlpZj] fiQfVax rFkk

02 410 70 FURNITURE,FIXTURE,FITTINGS 5067 3000 2000 1500
AND ELECTRICAL APPLIANCES fo|qr midj.k

02 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡ 309 0 0 2000 0
02 410 80 vU; fu;r ifjlEifr;k¡ 319 2185 1500 1500 1500
02 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡ 323
02 410 80 vU; fu;r ifjlEifr;k¡ 250 250 400 300
OTHER FIXED ASSETS
02 410 80 mi&;ksx % vU; fu;r ifjlEifr;k¡ 2435 1750 3900 1800
OTHER FIXED ASSETS
02 410 SUB TOTAL : OTHER FIXED ;ksx % LFkkbZ ifjlEifRr;k¡ 52207 40150 57550 107550
ASSETS
TOTAL : FIXED ASSETS

02 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij

02 412 20 SPECIAL FUND fo'ks"k fuf/
lkaln fuf/ ubZ fnYyh fuokZpu {ks=k
02 412 20 04 M.P. FUND NEW DELHI 108 97 0 0 0
CONSTITUENCY

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