Page 360 - 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
213 7 Estimates Estimates Estimates
Fn. Mj. Mn. DH 315
315 8 9 10
Code Head Head
Code Code 315

1 2 34 5

55 230 52 01 ANNUAL REPAIR & okf"kZd ejEer ,oa j[kj[kko 265 676 111 0
MAINTENANCE

55 230 52 01 ANNUAL REPAIR & okf"kZd ejEer ,oa j[kj[kko -10 0 0 0
MAINTENANCE

55 230 52 02 SPECIAL REPAIR & fo'ks"k ejEer ,oa j[kj[kko -2 0 0 0
MAINTENANCE

55 230 52 SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa j[kj[kko&Hkou 1303 1742 1177 1066
MAINTENANCE-BUILDINGS

55 230 80 OTHER OPERATING AND vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES

SUB TOTAL : OTHER mi&;ksx % vU; ifjpkyu ,oa j[kj[kko

55 230 80 OPERATING AND MAINTENANCE O;; 0 0 0 0
1303 1742 1177 1066
EXPENSES

55 230 TOTAL : OPERATIONS AND ;ksx % ifjpkyu ,oa j[kj[kko
MAINTENANCE

55 250 PROGRAMME EXPENSES dk;ZozQ; O;;

55 250 20 OWN PROGRAMMES vius dk;ZozQe

55 250 20 04 WELFARE OF OLD AGE, WOMEN -387 0 0 0
cqtqxksZ] efgykvksa ,oa fu/Zuksa dk dY;k.k -387 0 0 0
-387 0 0 0
& DESTITUTES
0 0 00
55 250 20 SUB TOTAL : OWN mi&;ksx % vius dk;ZozQe 0 0 00
55 250 PROGRAMMES ;ksx % dk;ZozQ; O;;
55 280 TOTAL : PROGRAMME iwoZ vof/ en
EXPENSES

PRIOR PERIOD ITEM

55 280 80 OTHER EXPENSES vU; O;;

55 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;;

55 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en

55 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij

55 412 40 GENERAL lkekU;

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