Page 328 - 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

37 220 80 SUB TOTAL : OTHER mi&;ksx % vU; iz'kklfud O;; 791 580 500 500
ADMINISTRATIVE EXPENSES

37 220 TOTAL : ADMINISTRATIVE ;ksx % iz'kklfud O;; 1445 1780 4280 4280
EXPENSES

37 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡

37 410 60 OFFICE AND OTHER dk;kZy; rFkk vU; midj.k 303 4 50 00
37 410 60 EQUIPMENTS dk;kZy; rFkk vU; midj.k 4 50 00
37 410 60 OFFICE AND OTHER mi&;ksx % dk;kZy; rFkk vU; midj.k 4 50 00
EQUIPMENTS
SUB TOTAL : OFFICE AND
OTHER EQUIPMENTS

37 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡

37 460 LOANS, ADVANCES AND Í.k vfxze rFkk tek
37 460 10 DEPOSITS deZpkfj;ksa gsrq Í.k rFkk vfxze
LOANS AND ADVANCES TO
EMPLOYEES

37 460 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
13801 14418 16397 17603
37 460 TOTAL : LOANS, ADVANCES AND ;ksx % Í.k vfxze rFkk tek
37 DEPOSITS 4 50

37 TOTAL REVENUE
39
39 230 EXPENDITURE:VITAL ;ksx jktLo O;; % egÙoiw.kZ vkadMs+
39 230 40
STATISTICS

TOTAL CAPITAL

EXPENDITURE:VITAL ;ksx iwathxr O;; % egÙoiw.kZ vkadMs+ 00

STATISTICS

AMBULANCE / HEARSE ,Ecwysal@'ko okgu lsok,¡
SERVICES

OPERATIONS AND ifjpkyu ,oa j[kj[kko
MAINTENANCE

HIRE CHARGES HkkM+k

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