Page 357 - 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 6

Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4 Actuals
Code Code Budget Revised Budget
1 7 Estimates Estimates Estimates
2 3
8 9 10

54 260 10 GRANTS vuqnku

54 260 10 03 SOCIAL AND CULTURAL lkekftd ,oa lakLd`frd laLFkku 315 1100 1200 1200 1200
INSTITUTIONS mi&;ksx % vuqnku 1100 1200 1200 1200

54 260 10 SUB TOTAL : GRANTS 1100 1200 1200 1200

54 260 TOTAL : REVENUE GRANTS, ;ksx % jktLo vuqnku] va'knku ,oa
54 410 CONTRIBUTIONS AND vkfFkZd lgk;rk
SUBSIDIES LFkkbZ ifjlEifRr;k¡

FIXED ASSETS

54 410 60 OFFICE AND OTHER dk;kZy; rFkk vU; midj.k 213 4 1350 750 600
54 410 60 EQUIPMENTS dk;kZy; rFkk vU; midj.k 4 1350 750 600
54 410 60 OFFICE AND OTHER mi&;ksx % dk;kZy; rFkk vU; midj.k 4 1350 750 600
EQUIPMENTS
SUB TOTAL : OFFICE AND
OTHER EQUIPMENTS

54 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡

54 460 LOANS, ADVANCES AND Í.k vfxze rFkk tek
54 460 10 DEPOSITS deZpkfj;ksa gsrq Í.k rFkk vfxze
LOANS AND ADVANCES TO
EMPLOYEES

54 460 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
22610 17200 42400 24200
54 460 TOTAL : LOANS, ADVANCES AND ;ksx % Í.k vfxze rFkk tek
54 DEPOSITS 4 1350
54
55 TOTAL REVENUE

EXPENDITURE:ARTS AND ;ksx jktLo O;; % dyk ,oa laLd`fr

CULTURE

TOTAL CAPITAL

EXPENDITURE:ARTS AND ;ksx iwathxr O;; % dyk ,oa laLd`fr 750 600

CULTURE

COMMUNITY / MARRIAGE lkeqnkf;d@fookg dsUnz
CENTERS

i`"B 351 Page 351