Page 312 - 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
303 7 Estimates Estimates Estimates
Fn. Mj. Mn. DH
101 8 9 10
Code Head Head 102
Code Code 103

1 2 34 5 303
303
31 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;; 285 400 600 600
EXPENSES 313

31 220 80 SUB TOTAL : OTHER mi&;ksx % vU; iz'kklfud O;; 285 400 600 600
ADMINISTRATIVE EXPENSES

31 220 TOTAL : ADMINISTRATIVE ;ksx % iz'kklfud O;; 893 6670 5850 10900
EXPENSES

31 230 OPERATIONS AND ifjpkyu ,oa j[kj[kko
MAINTENANCE

31 230 52 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&Hkou
BUILDINGS

31 230 52 01 ANNUAL REPAIR & okf"kZd ejEer ,oa j[kj[kko 209 209 209 209
MAINTENANCE 3958 3958 3958 3958
1033
31 230 52 01 ANNUAL REPAIR & okf"kZd ejEer ,oa j[kj[kko 967 967 5200 967
MAINTENANCE 5134 5134 5134

31 230 52 01 ANNUAL REPAIR & okf"kZd ejEer ,oa j[kj[kko
MAINTENANCE

31 230 52 SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa j[kj[kko&Hkou
MAINTENANCE-BUILDINGS

31 230 80 OTHER OPERATING AND vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES

31 230 80 24 IMMUNISATION izfrj{k.k 382 500 1000 1000
0 100 1000 4000
31 230 80 44 STG. OF HEALTH EDN.UNIT Lok-f'k{kk bdkbZ dk l'kfDrdj.k 600 2000 5000
382
SUB TOTAL : OTHER mi&;ksx % vU; ifjpkyu ,oa j[kj[kko 5734 7200 10134
5516
31 230 80 OPERATING AND MAINTENANCE O;;
31 230
EXPENSES

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

31 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij

31 412 40 GENERAL lkekU; 0 500 500 500
31 412 40 GENERAL lkekU; 0 500 500 500
31 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU;
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