Page 278 - 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
Code Code Actuals Budget Revised Budget
1 7 Estimates Estimates Estimates
2 3 0
0 8 9 10

07 412 40 GENERAL lkekU; 122 0 500 150

07 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 0 500 150

07 412 TOTAL : CAPITAL WORK IN ;ksx % iz/ku dk;Z izxfr ij 0 0 500 150
PROGRESS

07 430 STOCK IN HAND gLrxr LVWkd

07 430 10 STORES Hk.Mkj

07 430 10 30 ELECTRIC OTHER ITEMS fo|qr vU; ensa 220 42363 250000 250000 250000
-250000 -250000 -250000
07 430 10 STORES Hk.Mkj 220 40212 200000 200000 200000
-200000 -200000 -200000
07 430 10 30 ELECTRIC OTHER ITEMS fo|qr vU; ensa 221 -629
15000 15000 15000
07 430 10 STORES Hk.Mkj 221 81946 -15000 -15000 -15000
81946
07 430 10 60 STOCK IN HAND:CIVIL STORE miyC/ Hk.Mkj % flfoy LVksj 119 0 0 0
0 0 0
07 430 10 STORES Hk.Mkj 119

07 430 10 SUB TOTAL : STORES mi&;ksx % Hk.Mkj

07 430 TOTAL : STOCK IN HAND ;ksx % gLrxr LVWkd

07 460 LOANS, ADVANCES AND Í.k vfxze rFkk tek
07 460 10 DEPOSITS deZpkfj;ksa gsrq Í.k rFkk vfxze
LOANS AND ADVANCES TO
EMPLOYEES

07 460 10 SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 0 0 00
ADVANCES TO EMPLOYEES
1029 0 0 0
07 460 40 ADVANCE TO SUPPLIERS AND vkiwfrZdrkvksa rFkk Bsdsnkjksa dks vfxze 1029 0 0 0
CONTRACTORS 1029 0 0 0

07 460 40 02 STORES HkaMkj 119

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

07 460 40 SUPPLIERS AND CONTRACTORS vfxze

07 460 TOTAL : LOANS, ADVANCES AND ;ksx % Í.k vfxze rFkk tek
DEPOSITS

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