Page 378 - 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
Code Code Actuals Budget Revised Budget
1 7 Estimates Estimates Estimates
2 3 50067
8 9 10

61 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 70900 110280 61100

61 412 TOTAL : CAPITAL WORK IN ;ksx % iz/ku dk;Z izxfr ij 50067 70900 110280 61100
61 460 PROGRESS Í.k vfxze rFkk tek
61 460 10 LOANS, ADVANCES AND deZpkfj;ksa gsrq Í.k rFkk vfxze
DEPOSITS
LOANS AND ADVANCES TO
EMPLOYEES

61 460 10 SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 0 0 00
ADVANCES TO EMPLOYEES

61 460 40 ADVANCE TO SUPPLIERS AND vkiwfrZdrkvksa rFkk Bsdsnkjksa dks vfxze
CONTRACTORS

61 460 40 02 STORES HkaMkj 302 8 0 00
8 0 00
SUB TOTAL : ADVANCE TO mi&;ksx % vkiwfrZdrkvksa rFkk Bsdsnkjksa dks

61 460 40 SUPPLIERS AND CONTRACTORS vfxze

61 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze
61 460 50
61 460 SUB TOTAL : ADVANCES TO mi&;ksx % vU;ksa dks vfxze 0 0 00
61 OTHERS 8 0 00
878831 994292 1028029 1107296
61 TOTAL : LOANS, ADVANCES AND ;ksx % Í.k vfxze rFkk tek
62 DEPOSITS

TOTAL REVENUE

EXPENDITURE:PARKS AND ;ksx jktLo O;; % ikdZ ,oa m|ku

GARDENS

TOTAL CAPITAL

EXPENDITURE:PARKS AND ;ksx iwathxr O;; % ikdZ ,oa m|ku 63029 80000 122380 78600

GARDENS

PLAY GROUNDS [ksy ds eSnku

62 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij

62 412 40 GENERAL lkekU; 313 0 500 00
62 412 40 GENERAL lkekU;

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