Page 371 - final-budget-book-vol-1
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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
101 7 Estimates Estimates Estimates
Fn. Mj. Mn. DH
102 8 9 10
Code Head Head
Code Code 103
1 2 34 5 122
CAPITAL EXPENSES OUT OF 213
COMMERCIAL okf.kfT;d Hkou@ekfdZV fodkl fuf/ 103 5718 8000 8000 4500
58 490 90 31 BUILDING/MARKET (fu;a=k.k ys[kk) 108
DEVELOPMENT FUNDS
(CONTROL A/C)
CAPITAL EXPENSES OUT OF
COMMERCIAL okf.kfT;d Hkou@ekfdZV fodkl fuf/ 4027 4000 10510 50500
58 490 90 31 BUILDING/MARKET (fu;a=k.k ys[kk)
DEVELOPMENT FUNDS
(CONTROL A/C)
CAPITAL EXPENSES OUT OF
COMMERCIAL okf.kfT;d Hkou@ekfdZV fodkl fuf/ 8585 2900 6200 7000
58 490 90 31 BUILDING/MARKET (fu;a=k.k ys[kk)
DEVELOPMENT FUNDS
(CONTROL A/C)
CAPITAL EXPENSES OUT OF
COMMERCIAL okf.kfT;d Hkou@ekfdZV fodkl fuf/ 16451 4000 4900 3300
58 490 90 31 BUILDING/MARKET (fu;a=k.k ys[kk)
DEVELOPMENT FUNDS
(CONTROL A/C)
CAPITAL EXPENSES OUT OF
COMMERCIAL okf.kfT;d Hkou@ekfdZV fodkl fuf/ 2228 0 0 1000
58 490 90 31 BUILDING/MARKET (fu;a=k.k ys[kk) 454
0
DEVELOPMENT FUNDS
(CONTROL A/C)
CAPITAL EXPENSES OUT OF LFkkukUrfjr ekfdsZV fuf/ (fu;a=k.k ys[kk)
58 490 90 32 TRANSFERED MARKET FUND esa ls iwathxr O;; 0 1400 0
0 2100 500
(CONTROL A/C)
CAPITAL EXPENSES OUT OF LFkkukUrfjr ekfdsZV fuf/ (fu;a=k.k ys[kk)
58 490 90 32 TRANSFERED MARKET FUND esa ls iwathxr O;;
(CONTROL A/C)
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