Page 301 - 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 okgu 6
okgu
Fn. Mj. Mn. DH mi&;ksx % okgu 103 okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4 ;ksx % LFkkbZ ifjlEifRr;k¡ 125 Budget
Code Code Actuals Budget Revised Estimates
1 Estimates Estimates
2 3 7 10
8 9
0 6800
21 410 50 VEHICLES 0 00 0
0
21 410 50 VEHICLES 138 15000 0 6800
6800
21 410 50 SUB TOTAL : VEHICLES 15000 0

21 410 TOTAL : FIXED ASSETS 15000 5100

21 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij

21 412 40 GENERAL lkekU; 103 0 500 100 0
21 412 40 lkekU; 104 49751 11450 40300 30200
21 412 40 GENERAL lkekU; 105 205101 20700 31700 10500
21 412 40 lkekU; 106 32155 23500 45700 20200
21 412 40 GENERAL lkekU; 107 16200 58637
21 412 40 lkekU; 108 7336 29700 42256 6400
21 412 40 GENERAL lkekU; 111 19363 38300
21 412 40 lkekU; 124 0 5000 50000
21 412 40 GENERAL lkekU; 125 0 800 420
21 412 40 lkekU; 313 3445 40900 0
21 412 40 GENERAL lkekU; 36512 500 109900 51000
21 412 40 mi&;ksx % lkekU; 144250 500
21 412 GENERAL 0 500
;ksx % iz/ku dk;Z izxfr ij 353663 144250 334513 207100
21 460 GENERAL
Í.k vfxze rFkk tek 353663 334513 207100
21 460 10 GENERAL
deZpkfj;ksa gsrq Í.k rFkk vfxze
21 460 10 GENERAL
mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 0 0 00
21 460 40 GENERAL
vkiwfrZdrkvksa rFkk Bsdsnkjksa dks vfxze
SUB TOTAL : GENERAL
TOTAL : CAPITAL WORK IN
PROGRESS
LOANS, ADVANCES AND
DEPOSITS
LOANS AND ADVANCES TO
EMPLOYEES
SUB TOTAL : LOANS AND
ADVANCES TO EMPLOYEES

ADVANCE TO SUPPLIERS AND
CONTRACTORS

i`"B 295 Page 295