Page 351 - 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 lkekU; 6
lkekU;
Fn. Mj. Mn. DH lkekU; 109 okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4 lkekU; 116 Actuals
Code Code lkekU; 117 Budget Revised Budget
1 lkekU; 124 7 Estimates Estimates Estimates
2 3 mi&;ksx % lkekU; 313
;ksx % iz/ku dk;Z izxfr ij 8 9 10

52 412 40 GENERAL Í.k vfxze rFkk tek

52 412 40 GENERAL deZpkfj;ksa gsrq Í.k rFkk vfxze 4865 8350 11700 1500
6499 83300 14518 136000
52 412 40 GENERAL 1426
1900 5400 5472
52 412 40 GENERAL 25 0 0 0
0
52 412 40 GENERAL 500 500 500
12815 94050 32118 143472
52 412 40 GENERAL
12815 94050 32118 143472
52 412 40 SUB TOTAL : GENERAL

52 412 TOTAL : CAPITAL WORK IN
52 460 PROGRESS
52 460 10 LOANS, ADVANCES AND
DEPOSITS
LOANS AND ADVANCES TO
EMPLOYEES

52 460 10 SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 0 0 00
ADVANCES TO EMPLOYEES
0 0 00
52 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze 0 0 00

52 460 50 SUB TOTAL : ADVANCES TO mi&;ksx % vU;ksa dks vfxze
OTHERS

52 460 TOTAL : LOANS, ADVANCES AND ;ksx % Í.k vfxze rFkk tek
DEPOSITS

52 470 OTHER ASSETS vU; ifjlEifr;k¡

52 470 10 DEPOSIT WORKS- tek dk;Z&O;;
EXPENDITURE

52 470 10 01 CIVIL flfoy 117 37202 7400 32500 110000
37202 7400 32500 110000
52 470 10 SUB TOTAL : DEPOSIT WORKS- mi&;ksx % tek dk;Z&O;; 37202 7400 32500 110000
EXPENDITURE 627854 896733 1082095 1127836

52 470 TOTAL : OTHER ASSETS ;ksx % vU; ifjlEifr;k¡

52 TOTAL REVENUE ;ksx jktLo O;; % lhojst
EXPENDITURE:SEWERAGE

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