Page 265 - 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 Mj. Field
Fn. Head Mn. DH Description fooj.k Code okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Code Actuals
2 Head fou;ked vkjf{kr fuf/ (mi&[k.M) dk 6 Budget Revised Budget
1 290 gLrkarj.k A 7 Estimates Estimates Estimates
Code fou;ked vkjf{kr fuf/ (mi&[k.M) dk 130
03 290 gLrkarj.k A 8 9 10
34 5 mi&;ksx % ikfydk fuf/ esa fuoy 'ks"k dk 340
03 290 vkf/D; vFkok dehA
TRANSFER TO REGULATORY ;ksx % uxjikfydk (lkekU;) fuf/ dk
03 gaLrkrj.k
00 01 RESERVE (SUB-SEGMENT) 3300000 0 0 0
03
FUND

TRANSFER TO REGULATORY

00 01 RESERVE (SUB-SEGMENT) -3300000 0 0 0

FUND

SUB TOTAL : NET BALANCE

00 BEING SURPLUS OR DEFICIT 0 0 00
CARRIED OVER TO MUNICIPAL 0 0 00

FUND

290 TOTAL : TRANSFER TO
MUNICIPAL (GENERAL)FUND

03 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡ 311 161 1000 1000 1000
03 410 60 dk;kZy; rFkk vU; midj.k
03 410 60 OFFICE AND OTHER dk;kZy; rFkk vU; midj.k 161 1000 1000 1000
03 410 60 EQUIPMENTS mi&;ksx % dk;kZy; rFkk vU; midj.k
OFFICE AND OTHER
EQUIPMENTS
SUB TOTAL : OFFICE AND
OTHER EQUIPMENTS

03 410 70 FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr
AND ELECTRICAL APPLIANCES midj.k

03 410 70 FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr 311 0 1000 1000 1000
AND ELECTRICAL APPLIANCES midj.k

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

03 410 70 FURNITURE,FIXTURE,FITTINGS 0 1000 1000 1000
AND ELECTRICAL APPLIANCES fo|qr midj.k
03 410
03 460 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 161 2000 2000 2000
Í.k vfxze rFkk tek
LOANS, ADVANCES AND
DEPOSITS

i`"B 259 Page 259