Page 313 - 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 eq[; 'kh"kZ y?kq 'kh"kZ foLr`r vuqHkkx
lEiknu dksM
dksM dksM 'kh"kZ dksM 2016-17 2017-18 2017-18 2018-19
dksM Field
Fn. Mj. Mn. DH Description fooj.k Code okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Actuals
Code Head 5 6 Budget Revised Budget
1 7 Estimates Estimates Estimates
2 Code ;ksx % iz/ku dk;Z izxfr ij
31 Í.k vfxze rFkk tek 8 9 10
412 34 deZpkfj;ksa gsrq Í.k rFkk vfxze
31
460 TOTAL : CAPITAL WORK IN 0 500 500 500
31
460 PROGRESS

LOANS, ADVANCES AND

DEPOSITS

10 LOANS AND ADVANCES TO
EMPLOYEES

31 460 10 SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 0 0 0 0
ADVANCES TO EMPLOYEES 0 0 0 0
90027 117672 112231 96711
31 460 TOTAL : LOANS, ADVANCES AND ;ksx % Í.k vfxze rFkk tek
DEPOSITS

31 TOTAL REVENUE
;ksx jktLo O;; % tu LokLF;

EXPENDITURE:PUBLIC HEALTH

31 TOTAL CAPITAL ;ksx iwathxr O;; % tu LokLF; 0 500 500 500

32 EXPENDITURE:PUBLIC HEALTH
32 210
32 210 10 EPIDEMIC / PREVENTION egkekjh jksdFkke@fu;a=k.k
CONTROL LFkkiuk O;;
ESTABLISHMENT EXPENSES

SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul

32 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 126137 149251 152357 167069

32 210 10 SUB TOTAL : SALARIES,WAGES 126137 149251 152357 167069
mi&;ksx % osru]etnwjh rFkk cksul
32 210 20
32 210 20 AND BONUS
32 210 20
32 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 303 436 550 150 550
ykHk rFkk HkÙks
BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 6871 7807 8523 7273

BENEFITS AND ALLOWANCES mi&;ksx % ykHk rFkk HkÙks 7307 8357 8673 7823
SUB TOTAL : BENEFITS AND
ALLOWANCES

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