Page 246 - 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 202 okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4 213 Budget
Code Code 214 Actuals Budget Revised Estimates
1 217 Estimates Estimates
2 3 220 7 10
313 8 9
1264 700
02 412 40 GENERAL lkekU; 334 2895 700 1932 0
311 0
02 412 40 GENERAL lkekU; 311 531 1000 500 0
311 1517
02 412 40 GENERAL lkekU; 311 00 500
334 0 305000
02 412 40 GENERAL lkekU; 311 0 00 328800
311 23013
02 412 40 GENERAL lkekU; 334 00

02 412 40 GENERAL lkekU; 260000 0

02 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 293060 57502

02 412 TOTAL : CAPITAL WORK IN ;ksx % iz/ku dk;Z izxfr ij 40481 380209 97956 392131
PROGRESS

02 460 LOANS, ADVANCES AND Í.k vfxze rFkk tek
DEPOSITS

02 460 10 LOANS AND ADVANCES TO deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES

02 460 10 01 INTEREST BEARING - HOUSE C;kt oguh;&x`g fuekZ.k vfxze -10 0 0 0
BUILDING ADVANCE

02 460 10 01 INTEREST BEARING - HOUSE C;kt oguh;&x`g fuekZ.k vfxze 0 500 500 500
BUILDING ADVANCE

02 460 10 01 RECOVERY OF HOUSE x`g fuekZ.k vfxze dh olwyh 0 -500 -500 -500
BUILDING ADVANCE

02 460 10 02 INTEREST BEARING - C;kt oguh;&okgu vfxze 30 0 100 100
CONVEYANCE ADVANCE

02 460 10 02 RECOVERY OF CONVEYANCE okgu vfxze dh olwyh 0 -100 -100
ADVANCE

02 460 10 02 INTEREST BEARING - C;kt oguh;&okgu vfxze -72 0 0 0
CONVEYANCE ADVANCE

02 460 10 03 INTEREST BEARING - C;kt oguh;&dEI;wVj vfxze 37 100 100 100
COMPUTER ADVANCE

02 460 10 03 RECOVERY OF COMPUTER dEI;wVj vfxze dh olwyh -100 -100 -100
ADVANCE

02 460 10 03 INTEREST BEARING - C;kt oguh;&dEI;wVj vfxze -5 0 0 0
COMPUTER ADVANCE

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