Page 326 - 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 5 Code

dksM 6

Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4 Budget
Code Code Actuals Budget Revised Estimates
1 Estimates Estimates
2 3 7 10
8 9
1889 500
35 412 40 GENERAL lkekU; 201 1702 0 2000 17000
10029 35000
35 412 40 GENERAL lkekU; 213 20500 11200
0 500
35 412 40 GENERAL lkekU; 304 30260 11300 8500 77500

35 412 40 GENERAL lkekU; 313 500 500

35 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 103800 74700

35 412 TOTAL : CAPITAL WORK IN ;ksx % iz/ku dk;Z izxfr ij 30260 103800 74700 77500
35 460 PROGRESS Í.k vfxze rFkk tek
35 460 10 LOANS, ADVANCES AND deZpkfj;ksa gsrq Í.k rFkk vfxze
DEPOSITS
LOANS AND ADVANCES TO
EMPLOYEES

35 460 10 SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 0 0 00
ADVANCES TO EMPLOYEES 0 0 00
518806 603507 592795 678266
35 460 TOTAL : LOANS, ADVANCES AND ;ksx % Í.k vfxze rFkk tek
35 DEPOSITS
35
TOTAL REVENUE

EXPENDITURE:HOSPITAL ;ksx jktLo O;; % fpfdRlky; lsok,¡

SERVICES

TOTAL CAPITAL

EXPENDITURE:HOSPITAL ;ksx iwathxr O;; % fpfdRlky; lsok,¡ 31264 105600 76600 119500

SERVICES

37 VITAL STATISTICS egÙoiw.kZ vkadMs+

37 210 ESTABLISHMENT EXPENSES LFkkiuk O;;

37 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul

37 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 11746 11747 11352 12448

37 210 10 SUB TOTAL : SALARIES,WAGES 11746 11747 11352 12448
mi&;ksx % osru]etnwjh rFkk cksul

AND BONUS

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