Page 282 - 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 302 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
8 9 10

08 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en 00 0

08 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡

08 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh

08 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh 56 0 0 300
56 0 0 300
08 410 40 SUB TOTAL : PLANT AND mi&;ksx % l;a=k ,oa eh'kujh 56 0 0 300
08 410 MACHINERY ;ksx % LFkkbZ ifjlEifRr;k¡
TOTAL : FIXED ASSETS

08 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij

08 412 40 GENERAL lkekU;

08 412 40 GENERAL lkekU; 103 0 200 0 0
122 0 0 0 200
08 412 40 GENERAL lkekU; 123 1122 1700
1122 18000 1700 0
08 412 40 GENERAL lkekU; 302 18200 200
1122 1700
08 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 18200 200

08 412 TOTAL : CAPITAL WORK IN ;ksx % iz/ku dk;Z izxfr ij
08 460 PROGRESS Í.k vfxze rFkk tek
08 460 40 LOANS, ADVANCES AND vkiwfrZdrkvksa rFkk Bsdsnkjksa dks vfxze
DEPOSITS
ADVANCE TO SUPPLIERS AND
CONTRACTORS

08 460 40 02 STORES HkaMkj -27 0 00
-27 0 00
SUB TOTAL : ADVANCE TO mi&;ksx % vkiwfrZdrkvksa rFkk Bsdsnkjksa dks
-27 0
08 460 40 SUPPLIERS AND CONTRACTORS vfxze 92668 109892

08 460 TOTAL : LOANS, ADVANCES AND ;ksx % Í.k vfxze rFkk tek 1151 18200 0 0
08 DEPOSITS 101121 116143
08
TOTAL REVENUE ;ksx jktLo O;; % dk;Z'kkyk 1700 500
EXPENDITURE:WORKSHOP

TOTAL CAPITAL ;ksx iwathxr O;; % dk;Z'kkyk
EXPENDITURE:WORKSHOP

i`"B 276 Page 276