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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                                                                                                    106      okLrfod  ctV vuqeku  la'kksf/r vuqeku  ctV vuqeku
          Code  Head  Head   4                                                                                                    107      Actuals
                Code  Code                                                                                                        108                 Budget      Revised           Budget
             1                                                                                                                    109           7   Estimates    Estimates        Estimates
                   2     3                                                                                                        111
                                                                                                                                  115                      8            9               10
                                                                                                                                  116
          02    460   10    08                      NON INTEREST BEARING - LTC               oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r  117      67 0 0 0
                                                    ADVANCE                                  vfxze                                119
                                                                                                                                  120
          02    460   10    08                      NON INTEREST BEARING - LTC               oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r  122      -33 0 0 0
                                                    ADVANCE                                  vfxze                                123
                                                                                                                                  124
          02    460   10    08                      NON INTEREST BEARING - LTC               oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r           556 0 0 0
                                                    ADVANCE                                  vfxze

          02    460   10    08                      NON INTEREST BEARING - LTC               oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r           27 0 0 0
                                                    ADVANCE                                  vfxze

          02    460   10    08                      NON INTEREST BEARING - LTC               oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r           62 0 0 0
                                                    ADVANCE                                  vfxze

          02    460   10    08                      NON INTEREST BEARING - LTC               oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r           59 0 0 0
                                                    ADVANCE                                  vfxze

          02    460   10    08                      NON INTEREST BEARING - LTC               oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r           197 0 0 0
                                                    ADVANCE                                  vfxze

          02    460   10    08                      NON INTEREST BEARING - LTC               oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r           596 0 0 0
                                                    ADVANCE                                  vfxze

          02    460   10    08                      NON INTEREST BEARING - LTC               oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r           259 0 0 0
                                                    ADVANCE                                  vfxze

          02    460   10    08                      NON INTEREST BEARING - LTC               oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r           48 0 0 0
                                                    ADVANCE                                  vfxze

          02    460   10    08                      NON INTEREST BEARING - LTC               oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r           222 0 0 0
                                                    ADVANCE                                  vfxze

          02    460   10    08                      NON INTEREST BEARING - LTC               oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r           12 0 0 0
                                                    ADVANCE                                  vfxze

          02    460   10    08                      NON INTEREST BEARING - LTC               oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r           -22 0 0 0
                                                    ADVANCE                                  vfxze

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