Page 257 - 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 Code okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Actuals
dksM 6 Budget Revised Budget
7 Estimates Estimates Estimates
Fn. Mj. Mn. DH 122
8 9 10
Code Head Head 201
Code Code
202
1 2 34 5
214
CAPITAL EXPENSES OUT OF Mhvkj,iQ vU; fcfYMax fuf/ (fu;a=k.k 1698 3000 2250 8000
02 490 90 33 DRF OTHER BUILDING FUND ys[kk) esa ls iwathxr O;;

(CONTROL A/C)

CAPITAL EXPENSES OUT OF Mhvkj,iQ vU; fcfYMax fuf/ (fu;a=k.k 1419 1800 2700 4200
02 490 90 33 DRF OTHER BUILDING FUND ys[kk) esa ls iwathxr O;;

(CONTROL A/C)

CAPITAL EXPENSES OUT OF Mhvkj,iQ vU; fcfYMax fuf/ (fu;a=k.k 1728 2200 4200 2200
02 490 90 33 DRF OTHER BUILDING FUND ys[kk) esa ls iwathxr O;;

(CONTROL A/C)

CAPITAL EXPENSES OUT OF Mhvkj,iQ vU; fcfYMax fuf/ (fu;a=k.k 129 1200 3500 500
02 490 90 33 DRF OTHER BUILDING FUND ys[kk) esa ls iwathxr O;; 4974 8200 12650 14900
4974 8200 12650 14900
(CONTROL A/C)

02 490 90 SUB TOTAL : CAPITAL mi&;ksx % fuf/ ls iwathxr O;;
EXPENDITURE FROM FUNDS

02 490 TOTAL : CAPITAL EXPENDITURE ;ksx % iwathxr O;; izfrLFkkiu dk;Z
REPLACEMENT WORK

02 TOTAL REVENUE ;ksx jktLo O;; % iz'kklu 9279212 8007564 9393023 9898152

EXPENDITURE:ADMINISTRATION

02 TOTAL CAPITAL ;ksx iwathxr O;; % iz'kklu 174874 443559 173156 535081
1600407 0 00
EXPENDITURE:ADMINISTRATION

03 FINANCE ACCOUNTS AND foÙk] ys[kk ,oa vkfMV
03 210 AUDIT LFkkiuk O;;
ESTABLISHMENT EXPENSES

03 210 00 SALARIES,WAGES AND osru] HkRrs rFkk cksul (,l,iQMh varj.k)
BONUS(SFD TRANSFER)

03 210 00 01 SALARIES, WAGES AND BONUS 130
osru] HkRrs rFkk cksul (,l,iQMh varj.k)

(SFD TRANSFER)

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