Page 355 - 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 vU; fu;r ifjlEifr;k¡ 6
vU; fu;r ifjlEifr;k¡
Fn. Mj. Mn. DH mi&;ksx % vU; fu;r ifjlEifr;k¡ 310 okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4 ;ksx % LFkkbZ ifjlEifRr;k¡ Actuals
Code Code Budget Revised Budget
1 7 Estimates Estimates Estimates
2 3
8 9 10

53 410 80 OTHER FIXED ASSETS

53 410 80 OTHER FIXED ASSETS 9073 11000 12800 3000
9073 11000 12800 3000
53 410 80 SUB TOTAL : OTHER FIXED 9073 11000 12800 18000
ASSETS

53 410 TOTAL : FIXED ASSETS

53 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij

53 412 40 GENERAL lkekU; 103 549 0 0 0
53 412 40 GENERAL lkekU; 549 0 0 0
53 412 40
53 412 SUB TOTAL : GENERAL mi&;ksx % lkekU; 549 0 0 0
53 460 ;ksx % iz/ku dk;Z izxfr ij
53 460 10 TOTAL : CAPITAL WORK IN Í.k vfxze rFkk tek 0 0 00
PROGRESS deZpkfj;ksa gsrq Í.k rFkk vfxze 0 0 00
53 460 10 LOANS, ADVANCES AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze
DEPOSITS
53 460 LOANS AND ADVANCES TO
EMPLOYEES
53
SUB TOTAL : LOANS AND
ADVANCES TO EMPLOYEES

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

TOTAL REVENUE ;ksx jktLo O;; % vfXu'keu lsok;sa ,oa

EXPENDITURE:FIRE SERVICES & vkink izcU/u 182875 179593 248873 264937

DISASTER MANAGEMENT

TOTAL CAPITAL ;ksx iwathxr O;; % vfXu'keu lsok;sa ,oa

53 EXPENDITURE:FIRE SERVICES & vkink izcU/u 9622 11000 12800 18000

54 DISASTER MANAGEMENT
54 220
ARTS AND CULTURE dyk ,oa laLd`fr
ADMINISTRATIVE EXPENSES iz'kklfud O;;

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