Page 361 - 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 Budget
Code Code Actuals Budget Revised Estimates
1 Estimates Estimates
2 3 7 10
8 9
204 80000
55 412 40 GENERAL lkekU; 101 3025 20100 10100 2200
0
55 412 40 GENERAL lkekU; 102 858 6700 6502 3000
2476 0
55 412 40 GENERAL lkekU; 103 900 1000
77 16500
55 412 40 GENERAL lkekU; 111 0 5000 0 6000
0 5000
55 412 40 GENERAL lkekU; 122 0 1000 1400
112700
55 412 40 GENERAL lkekU; 123 6640 10000 8000

55 412 40 GENERAL lkekU; 202 00

55 412 40 GENERAL lkekU; 213 5000 0

55 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 48700 27002
55 412 ;ksx % iz/ku dk;Z izxfr ij
55 460 TOTAL : CAPITAL WORK IN Í.k vfxze rFkk tek 6640 48700 27002 112700
55 460 10 PROGRESS deZpkfj;ksa gsrq Í.k rFkk vfxze
LOANS, ADVANCES AND
DEPOSITS
LOANS AND ADVANCES TO
EMPLOYEES

55 460 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
26616 41171 40583 42292
55 460 TOTAL : LOANS, ADVANCES AND ;ksx % Í.k vfxze rFkk tek
55 DEPOSITS 6640 48700

55 TOTAL REVENUE
56
EXPENDITURE:COMMUNITY / ;ksx jktLo O;; % lkeqnkf;d@fookg dsUnz

MARRIAGE CENTERS

TOTAL CAPITAL

EXPENDITURE:COMMUNITY / ;ksx iwathxr O;; % lkeqnkf;d@fookg dsUnz 27002 112700

MARRIAGE CENTERS

AMUSEMENT euksjatu

56 210 ESTABLISHMENT EXPENSES LFkkiuk O;;

56 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul

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