Page 302 - 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 okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4 Actuals
Code Code Budget Revised Budget
1 7 Estimates Estimates Estimates
2 3
8 9 10

SUB TOTAL : ADVANCE TO mi&;ksx % vkiwfrZdrkvksa rFkk Bsdsnkjksa dks

21 460 40 SUPPLIERS AND CONTRACTORS vfxze 0 0 00

21 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze

21 460 50 01 ADVANCE AGAINST PROJECTS ifj;kstukvksa ds fy, vfxze 105 -147706 0 0 0

21 460 50 01 ADVANCE AGAINST PROJECTS ifj;kstukvksa ds fy, vfxze 124 -73446 0 0 0
104 3222 0 0 0
21 460 50 02 ADVANCE AGAINST SCHEME ;kstukvksa ds fy, vfxze 105 1325 0 0 0
107 2559 0 0 0
21 460 50 02 ADVANCE AGAINST SCHEME ;kstukvksa ds fy, vfxze
-214046 0 0 0
21 460 50 02 ADVANCE AGAINST SCHEME ;kstukvksa ds fy, vfxze
-214046 0 0 0
21 460 50 SUB TOTAL : ADVANCES TO mi&;ksx % vU;ksa dks vfxze
21 460 OTHERS

TOTAL : LOANS, ADVANCES AND ;ksx % Í.k vfxze rFkk tek
DEPOSITS

21 470 OTHER ASSETS vU; ifjlEifr;k¡

21 470 10 DEPOSIT WORKS- tek dk;Z&O;;
EXPENDITURE

21 470 10 01 CIVIL flfoy 104 7747 25000 10000 20000

21 470 10 01 CIVIL flfoy 105 3665 10000 7500 10000

21 470 10 01 CIVIL flfoy 106 2866 15000 15000 15000

21 470 10 01 CIVIL flfoy 107 12657 35000 35000 30000

21 470 10 01 CIVIL flfoy 108 4488 25000 20000 25000

21 470 10 01 CIVIL flfoy 124 2099 10000 2500 2500

21 470 10 01 CIVIL flfoy 125 0 0 4000 600

21 470 10 SUB TOTAL : DEPOSIT WORKS- mi&;ksx % tek dk;Z&O;; 33522 120000 94000 103100
EXPENDITURE

21 470 TOTAL : OTHER ASSETS ;ksx % vU; ifjlEifr;k¡ 33522 120000 94000 103100

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