Page 291 - 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 Field
lEiknu
dksM dksM 'kh"kZ dksM Code okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
6 Actuals
dksM Budget Revised Budget
332 7 Estimates Estimates Estimates
Fn. Mj. Mn. DH
104 8 9 10
Code Head Head 332
Code Code
302
1 2 34 5

14 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;; 521 1000 1000 1000
EXPENSES

14 220 80 SUB TOTAL : OTHER mi&;ksx % vU; iz'kklfud O;; 521 1000 1000 1000
ADMINISTRATIVE EXPENSES

14 220 TOTAL : ADMINISTRATIVE ;ksx % iz'kklfud O;; 834 3953 8232 4732
EXPENSES

14 230 OPERATIONS AND ifjpkyu ,oa j[kj[kko
MAINTENANCE

14 230 40 HIRE CHARGES HkkM+k

14 230 40 HIRE CHARGES HkkM+k 231 0 0 0
8500 10000 10000 10000
14 230 40 HIRE CHARGES HkkM+k 8731 10000 10000 10000

14 230 40 SUB TOTAL : HIRE CHARGES mi&;ksx % HkkM+k

14 230 59 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&vU; 141 500 500 500
14 230 59 OTHERS ejEer ,oa j[kj[kko&vU; 141 500 500 500
14 230 59 REPAIR AND MAINTENANCE- mi&;ksx % ejEer ,oa j[kj[kko&vU; 8872 10500 10500 10500
14 230 OTHERS ;ksx % ifjpkyu ,oa j[kj[kko
14 280 SUB TOTAL : REPAIR AND iwoZ vof/ en
MAINTENANCE-OTHERS
TOTAL : OPERATIONS AND
MAINTENANCE

PRIOR PERIOD ITEM

14 280 80 OTHER EXPENSES vU; O;;

14 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 0 0 00
0 0 00
14 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en
14 460 Í.k vfxze rFkk tek 0 0 00
14 460 10 LOANS, ADVANCES AND deZpkfj;ksa gsrq Í.k rFkk vfxze
DEPOSITS
14 460 10 LOANS AND ADVANCES TO mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES

SUB TOTAL : LOANS AND
ADVANCES TO EMPLOYEES

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