Page 337 - 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 Field
lEiknu
dksM dksM 'kh"kZ dksM Code okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
6 Actuals
dksM Budget Revised Budget
303 7 Estimates Estimates Estimates
Fn. Mj. Mn. DH
303 8 9 10
Code Head Head
Code Code 303

1 2 34 5 303

43 230 59 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&vU; 46 50 150 150
OTHERS

43 230 59 SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa j[kj[kko&vU; 46 50 150 150
MAINTENANCE-OTHERS

43 230 80 OTHER OPERATING AND vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES

43 230 80 50 OTHER OPERATING AND vU; ifjpkyu ,ao j[kj[kko O;; (d`Ik;k 4336 4500 8900 8900
MAINTENANCE EXPENSES Li"V djsa) 4336 4500 8900 8900
4382 4550 9050 9050
SUB TOTAL : OTHER mi&;ksx % vU; ifjpkyu ,oa j[kj[kko

43 230 80 OPERATING AND MAINTENANCE O;;
43 230
43 260 EXPENSES

TOTAL : OPERATIONS AND ;ksx % ifjpkyu ,oa j[kj[kko
MAINTENANCE

REVENUE GRANTS, jktLo vuqnku] va'knku ,oa vkfFkZd
CONTRIBUTIONS AND lgk;rk
SUBSIDIES

43 260 10 GRANTS vuqnku

43 260 10 04 ANIMAL BIRTH CONTROL Ik'kq iztuu fu;a=k.k lkslkbVh 1814 2000 2000 2000
SOCIETY 1814 2000 2000 2000

43 260 10 SUB TOTAL : GRANTS mi&;ksx % vuqnku 1814 2000 2000 2000

43 260 TOTAL : REVENUE GRANTS, ;ksx % jktLo vuqnku] va'knku ,oa
CONTRIBUTIONS AND vkfFkZd lgk;rk
SUBSIDIES

43 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡

43 410 50 VEHICLES okgu

43 410 50 VEHICLES okgu 0 0 500 0
0 0 500 0
43 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 0 0 500 0

43 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡

43 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij

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