Page 273 - 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 Budget
Code Code Actuals Budget Revised Estimates
1 Estimates Estimates
2 3 7 10
8 9
2502 200000
06 412 40 GENERAL lkekU; 123 0 150000 8000 6000
0
06 412 40 GENERAL lkekU; 213 0 5500 4000 10000
10000
06 412 40 GENERAL lkekU; 215 151190 10000 4100 503450

06 412 40 GENERAL lkekU; 313 00

06 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 355536 194803

06 412 TOTAL : CAPITAL WORK IN ;ksx % iz/ku dk;Z izxfr ij 151190 355536 194803 503450
06 431 PROGRESS fofo/ Í.kh
SUNDRY DEBTORS

06 431 19 RECEIVABLE FOR OTHER vU; djksa gsrq ysunkfj;k¡ 0 0 00
06 431 19 TAXES mi&;ksx % vU; djksa gsrq ysunkfj;k¡ 0 0 00
06 431 SUB TOTAL : RECEIVABLE FOR ;ksx % fofo/ Í.kh
OTHER TAXES

TOTAL : SUNDRY DEBTORS

06 460 LOANS, ADVANCES AND Í.k vfxze rFkk tek
06 460 10 DEPOSITS deZpkfj;ksa gsrq Í.k rFkk vfxze
LOANS AND ADVANCES TO
EMPLOYEES

06 460 10 SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 0 0 00
ADVANCES TO EMPLOYEES

06 460 40 ADVANCE TO SUPPLIERS AND vkiwfrZdrkvksa rFkk Bsdsnkjksa dks vfxze
CONTRACTORS

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

06 460 40 SUPPLIERS AND CONTRACTORS vfxze 0 0 00

06 460 TOTAL : LOANS, ADVANCES AND ;ksx % Í.k vfxze rFkk tek 0 0 0 0
06 DEPOSITS 192290 121180 154750 156713
06 151190 355536 194803 603250
TOTAL REVENUE ;ksx jktLo O;; % lEink
EXPENDITURE:ESTATE

TOTAL CAPITAL ;ksx iwathxr O;; % lEink
EXPENDITURE:ESTATE

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