Page 256 - 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 okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4 Actuals
Code Code Budget Revised Budget
1 7 Estimates Estimates Estimates
2 3
8 9 10

SUB TOTAL : ADVANCE TO mi&;ksx % vkiwfrZdrkvksa rFkk Bsdsnkjksa dks

02 460 40 SUPPLIERS AND CONTRACTORS vfxze 4157 0 0 0

02 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze

02 460 50 02 ADVANCE AGAINST SCHEME ;kstukvksa ds fy, vfxze 104 -11839 0 0 0
105 -1618 0 0 0
02 460 50 02 ADVANCE AGAINST SCHEME ;kstukvksa ds fy, vfxze 315 -1058 0 0 0
311 -17 0 0 0
02 460 50 02 ADVANCE AGAINST SCHEME ;kstukvksa ds fy, vfxze 320 1 0 00
322
02 460 50 05 PERMANENT IMPREST LFkkbZ vxznk; 118 0 0 0
103
02 460 50 06 ADVANCE AGAINST OTHER vU; dkj.kksa ds fy, vfxze 109 -14413 0 0 0
PURPOSES 213
74897 0 0 0
02 460 50 06 ADVANCE AGAINST OTHER vU; dkj.kksa ds fy, vfxze
PURPOSES

02 460 50 SUB TOTAL : ADVANCES TO mi&;ksx % vU;ksa dks vfxze
OTHERS

02 460 TOTAL : LOANS, ADVANCES AND ;ksx % Í.k vfxze rFkk tek
DEPOSITS

02 470 OTHER ASSETS vU; ifjlEifr;k¡

02 470 10 DEPOSIT WORKS- tek dk;Z&O;;
EXPENDITURE

02 470 10 01 CIVIL flfoy 390 0 0 0
1925 15000 5000 20000
02 470 10 01 CIVIL flfoy
0 0 0 500
02 470 10 02 ELECTRICAL fo|qr
2315 15000 5000 20500
02 470 10 SUB TOTAL : DEPOSIT WORKS- mi&;ksx % tek dk;Z&O;;
EXPENDITURE 2315 15000 5000 20500

02 470 TOTAL : OTHER ASSETS ;ksx % vU; ifjlEifr;k¡

02 490 CAPITAL EXPENDITURE iwathxr O;; izfrLFkkiu dk;Z
02 490 90 REPLACEMENT WORK fuf/ ls iwathxr O;;
CAPITAL EXPENDITURE FROM
FUNDS

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