Page 345 - 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 eq[; 'kh"kZ y?kq 'kh"kZ foLr`r vuqHkkx
lEiknu dksM
dksM dksM 'kh"kZ dksM 2016-17 2017-18 2017-18 2018-19
dksM Field
Fn. Mj. Mn. DH Description fooj.k Code okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Actuals
Code Head 5 6 Budget Revised Budget
1 7 Estimates Estimates Estimates
2 Code Í.k vfxze rFkk tek
51 deZpkfj;ksa gsrq Í.k rFkk vfxze 8 9 10
460 34
51
460 LOANS, ADVANCES AND

DEPOSITS

10 LOANS AND ADVANCES TO
EMPLOYEES

51 460 10 SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 0 0 00
ADVANCES TO EMPLOYEES 0 0 00

51 460 TOTAL : LOANS, ADVANCES AND ;ksx % Í.k vfxze rFkk tek
51 470 DEPOSITS

OTHER ASSETS vU; ifjlEifr;k¡

51 470 10 DEPOSIT WORKS- tek dk;Z&O;;
EXPENDITURE

51 470 10 01 CIVIL flfoy 115 4132 21000 20000 20000
4132 21000 20000 20000
51 470 10 SUB TOTAL : DEPOSIT WORKS- mi&;ksx % tek dk;Z&O;; 4132 21000 20000 20000
51 470 EXPENDITURE

TOTAL : OTHER ASSETS ;ksx % vU; ifjlEifr;k¡

51 490 CAPITAL EXPENDITURE iwathxr O;; izfrLFkkiu dk;Z
REPLACEMENT WORK

51 490 90 CAPITAL EXPENDITURE FROM fuf/ ls iwathxr O;;
FUNDS

CAPITAL EXPENDITURE OUT OF

51 490 90 21 DRF WATER SUPPLY AND Mhvkj,iQ tykiwfrZ rFkk lhojst fuf/ 115 24813 44500 27144 24800
SEWERAGE FUNDS (CONTROL (fu;a=k.k ys[kk)esa ls iwathxr O;; 24813 44500
24813 44500
A/C)

51 490 90 SUB TOTAL : CAPITAL mi&;ksx % fuf/ ls iwathxr O;; 27144 24800
EXPENDITURE FROM FUNDS 27144 24800

51 490 TOTAL : CAPITAL EXPENDITURE ;ksx % iwathxr O;; izfrLFkkiu dk;Z
REPLACEMENT WORK

51 TOTAL REVENUE ;ksx jktLo O;; % lhoj iz.kkyh 1100282 1360369 1585624 1631532

EXPENDITURE:WATER SUPPLY

i`"B 339 Page 339