Page 377 - 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 l;a=k ,oa eh'kujh 6
l;a=k ,oa eh'kujh
Fn. Mj. Mn. DH mi&;ksx % l;a=k ,oa eh'kujh 307 okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4 okgu 313
Code Code mi&;ksx % okgu Actuals Budget Revised Budget
1 vU; fu;r ifjlEifr;k¡ 7 Estimates Estimates Estimates
2 3 mi&;ksx % vU; fu;r ifjlEifr;k¡ 1098
;ksx % LFkkbZ ifjlEifRr;k¡ 0 8 9 10

61 410 40 PLANT AND MACHINERY 1200 3000 17000

61 410 40 PLANT AND MACHINERY 5400 0 0

61 410 40 SUB TOTAL : PLANT AND 12954 9100 12100 17500
MACHINERY

61 410 50 VEHICLES

61 410 50 SUB TOTAL : VEHICLES 0 0 00

61 410 80 OTHER FIXED ASSETS

61 410 80 SUB TOTAL : OTHER FIXED 0 0 0 0
61 410 ASSETS 12954 9100 12100 17500
TOTAL : FIXED ASSETS

61 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij

61 412 40 GENERAL lkekU; 102 1248 700 2000 2000
61 412 40 GENERAL lkekU; 103 460 7100 6405 4300
61 412 40 GENERAL lkekU; 104
61 412 40 GENERAL lkekU; 105 1383 500 800 200
61 412 40 GENERAL lkekU; 106 1514 6900 12200 6100
61 412 40 GENERAL lkekU; 107 4562 2100
61 412 40 GENERAL lkekU; 108 8770 3000 2600 300
61 412 40 GENERAL lkekU; 115 1815 5300 15400 3500
61 412 40 GENERAL lkekU; 122 8000 12540 3500
61 412 40 GENERAL lkekU; 124 0
61 412 40 GENERAL lkekU; 203 666 7500 0 0
61 412 40 GENERAL lkekU; 214 0 7455 0
61 412 40 GENERAL lkekU; 307 0 500 14100 7600
61 412 40 GENERAL lkekU; 313 4100 0
61 412 40 GENERAL lkekU; 8009 0 0
13640 0 2000 23600
13200 34780 10000
0 20000
0

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