Page 315 - 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 Field 2016-17 2017-18 2017-18 2018-19
dksM
Fn. Mj. Mn. DH Description fooj.k Code okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head 6 Actuals
Code Head 5 Budget Revised Budget
1 303 7 Estimates Estimates Estimates
2 Code vU; ifjpkyu ,oa j[kj[kko O;; 303
32 egkekjh foKku bdkbZ dk l'kfDrdj.k 8 9 10
230 34 120
32 303
80 OTHER OPERATING AND
MAINTENANCE EXPENSES 303

230 80 41 STG. OF EPIDMLG. UNIT 269 1000 1000 0
3110 10000 19400 19400
32 230 80 43 ANTI MALARIA OPERATION eysfj;k&jks/h vfHk;ku 3379 11000 20400 19400

SUB TOTAL : OTHER mi&;ksx % vU; ifjpkyu ,oa j[kj[kko 4938 12600 22300 21300

32 230 80 OPERATING AND MAINTENANCE O;;

32 230 EXPENSES
32 410
TOTAL : OPERATIONS AND ;ksx % ifjpkyu ,oa j[kj[kko
MAINTENANCE

FIXED ASSETS LFkkbZ ifjlEifRr;k¡

32 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh

32 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh 0 0 280 0

32 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh 0 0 1300 1000

32 410 40 SUB TOTAL : PLANT AND mi&;ksx % l;a=k ,oa eh'kujh 0 0 1580 1000
32 410 50 MACHINERY okgu
VEHICLES

32 410 50 VEHICLES okgu 316 0 0 1100

32 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 316 0 0 1100

32 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 316 0 1580 2100

32 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij

32 412 40 GENERAL lkekU; 313 0 500 500 500
32 412 40 lkekU; 0 500 500 500
32 412 40 GENERAL mi&;ksx % lkekU; 0 500 500 500
32 412 ;ksx % iz/ku dk;Z izxfr ij
SUB TOTAL : GENERAL 148759 180478 187094 200093
32 TOTAL : CAPITAL WORK IN ;ksx jktLo O;; % egkekjh
PROGRESS jksdFkke@fu;a=k.k
TOTAL REVENUE
EXPENDITURE:EPIDEMIC /
PREVENTION CONTROL

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