Page 285 - 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 Field
Fn. Mj. Mn. DH Description fooj.k Code okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Actuals
Code Head 5 6 Budget Revised Budget
1 7 Estimates Estimates Estimates
2 Code vU; ifjpkyu ,oa j[kj[kko O;; 335
11 8 9 10
230 34

80 OTHER OPERATING AND
MAINTENANCE EXPENSES

11 230 80 64 ENVIRONMENT CLEARANCE Ik;kZoj.k liQkbZ 0 0 500 500
0 0 500 500
SUB TOTAL : OTHER mi&;ksx % vU; ifjpkyu ,oa j[kj[kko 0 0 500 500

11 230 80 OPERATING AND MAINTENANCE O;;
11 230
EXPENSES

TOTAL : OPERATIONS AND ;ksx % ifjpkyu ,oa j[kj[kko
MAINTENANCE

11 280 PRIOR PERIOD ITEM iwoZ vof/ en

11 280 80 OTHER EXPENSES vU; O;;

11 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 0 0 00
0 0 00
11 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en

11 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij

11 412 40 GENERAL lkekU; 127 37512 10000 2500 2500
11 412 40 lkekU; 37512 10000 2500 2500
11 412 40 GENERAL mi&;ksx % lkekU;
11 412 37512 10000 2500 2500
SUB TOTAL : GENERAL ;ksx % iz/ku dk;Z izxfr ij
11 420 TOTAL : CAPITAL WORK IN
PROGRESS

INVESTMENTS-GENERAL FUND fuos'k&lkekU; fuf/

11 420 40 PREFERENCE SHARES ojh; (izsizQsal) 'ks;j 127 1000000 500000 500000 500000
11 420 40 ojh; (izsizQsal) 'ks;j 1000000 500000 500000 500000
11 420 40 PREFERENCE SHARES mi&;ksx % ojh; (izsizQsal) 'ks;j 1000000 500000 500000 500000

11 420 SUB TOTAL : PREFERENCE ;ksx % fuos'k&lkekU; fuf/
SHARES
11 460 TOTAL : INVESTMENTS- Í.k vfxze rFkk tek
GENERAL FUND
LOANS, ADVANCES AND
DEPOSITS

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