Page 317 - 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 Code okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Actuals
dksM 6 Budget Revised Budget
7 Estimates Estimates Estimates
Fn. Mj. Mn. DH 303
8 9 10
Code Head Head
Code Code

1 2 34 5

33 220 80 OTHER ADMINISTRATIVE vU; iz'kklfud O;;
EXPENSES

33 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;; 0 25 0 25
EXPENSES 0 25 0 25
25028 27535 27500 27525
33 220 80 SUB TOTAL : OTHER mi&;ksx % vU; iz'kklfud O;;
ADMINISTRATIVE EXPENSES

33 220 TOTAL : ADMINISTRATIVE ;ksx % iz'kklfud O;;
EXPENSES

33 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij

33 412 40 GENERAL lkekU; 313 0 500 500 500
33 412 40 lkekU; 0 500 500 500
33 412 40 GENERAL mi&;ksx % lkekU; 0 500 500 500
33 412 ;ksx % iz/ku dk;Z izxfr ij
SUB TOTAL : GENERAL 25752 28475 28504 28586
33 TOTAL : CAPITAL WORK IN ;ksx jktLo O;; % ifjokj fu;kstu
PROGRESS 0 500 500 500
33 TOTAL REVENUE ;ksx iwathxr O;; % ifjokj fu;kstu
EXPENDITURE:FAMILY
34 PLANNING izkFkfed LokLF; (lsok,¡)
34 210 TOTAL CAPITAL LFkkiuk O;;
EXPENDITURE:FAMILY
PLANNING
PRIMARY HEALTH CARE

ESTABLISHMENT EXPENSES

34 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul

34 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 226696 260800 257316 282164

34 210 10 SUB TOTAL : SALARIES,WAGES mi&;ksx % osru]etnwjh rFkk cksul 226696 260800 257316 282164
34 210 20 AND BONUS
BENEFITS AND ALLOWANCES ykHk rFkk HkÙks

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