Page 320 - 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
8 9 10
Code Head Head
Code Code

1 2 34 5

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

34 230 80 OPERATING AND MAINTENANCE O;; 13846 32510 21510 21510

EXPENSES

34 230 TOTAL : OPERATIONS AND ;ksx % ifjpkyu ,oa j[kj[kko 14699 33360 22360 22360
MAINTENANCE

34 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij

34 412 40 GENERAL lkekU;
34 412 40
34 412 40 GENERAL lkekU; 101 4061 600 1200 500
34 412 40 102 1122 1000 4586 1000
34 412 40 GENERAL lkekU; 103 1200
34 412 40 122 944 500 3300 0
34 412 40 GENERAL lkekU; 201 0 0 2100 1500
34 412 40 313 0 0
34 412 GENERAL lkekU; 0 500 0
500 12886 500
34 460 GENERAL lkekU; 6127 2600 3500
12886
34 460 10 GENERAL lkekU; 6127 2600 3500

34 460 10 SUB TOTAL : GENERAL mi&;ksx % lkekU;

34 460 TOTAL : CAPITAL WORK IN ;ksx % iz/ku dk;Z izxfr ij
PROGRESS Í.k vfxze rFkk tek
34 LOANS, ADVANCES AND deZpkfj;ksa gsrq Í.k rFkk vfxze
DEPOSITS
LOANS AND ADVANCES TO
EMPLOYEES

SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 0 0 00
ADVANCES TO EMPLOYEES 0 0 00
257602 316474 304858 328498
TOTAL : LOANS, ADVANCES AND ;ksx % Í.k vfxze rFkk tek
DEPOSITS

TOTAL REVENUE ;ksx jktLo O;; % izkFkfed LokLF;
EXPENDITURE:PRIMARY (lsok,¡)
HEALTH CARE

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