Page 300 - 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
125 7 Estimates Estimates Estimates
Fn. Mj. Mn. DH 302
8 9 10
Code Head Head 108
Code Code

1 2 34 5

21 230 53 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&okgu
VEHICLES

21 230 53 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&okgu 2999 2742 5500 757
VEHICLES 909 3700 5000 5000
6442 10500 5757
21 230 53 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&okgu 3908
VEHICLES

21 230 53 SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa j[kj[kko&okgu
MAINTENANCE-VEHICLES

21 230 80 OTHER OPERATING AND vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES

21 230 80 50 OTHER OPERATING AND vU; ifjpkyu ,ao j[kj[kko O;; (d`Ik;k 7759 11933 11933 11933
MAINTENANCE EXPENSES Li"V djsa)

SUB TOTAL : OTHER mi&;ksx % vU; ifjpkyu ,oa j[kj[kko

21 230 80 OPERATING AND MAINTENANCE O;; 7759 11933 11933 11933
170888 201746
21 230 EXPENSES
21 280
TOTAL : OPERATIONS AND ;ksx % ifjpkyu ,oa j[kj[kko 215794 215590
MAINTENANCE

PRIOR PERIOD ITEM iwoZ vof/ en

21 280 10 TAXES dj

21 280 10 SUB TOTAL : TAXES mi&;ksx % dj 0 0 00

21 280 80 OTHER EXPENSES vU; O;; 0 0 00
0 0 00
21 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;;
138 0 5100 0
21 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en 107 138 0 5100 0
21 410 LFkkbZ ifjlEifRr;k¡
21 410 40 FIXED ASSETS l;a=k ,oa eh'kujh
21 410 40 l;a=k ,oa eh'kujh
PLANT AND MACHINERY
21 410 40 mi&;ksx % l;a=k ,oa eh'kujh
PLANT AND MACHINERY
21 410 50 SUB TOTAL : PLANT AND okgu
MACHINERY
VEHICLES

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