Page 381 - 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 okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
lEiknu Actuals
dksM dksM 'kh"kZ dksM 5 Code Budget Revised Budget
6 7 Estimates Estimates Estimates
dksM ;ksx % ifjpkyu ,oa j[kj[kko
LFkkbZ ifjlEifRr;k¡ 318 8 9 10
Fn. Mj. Mn. DH dk;kZy; rFkk vU; midj.k
dk;kZy; rFkk vU; midj.k
Code Head Head 4 mi&;ksx % dk;kZy; rFkk vU; midj.k
1 Code Code

2 3

71 230 TOTAL : OPERATIONS AND 848 1710 1710 1710
MAINTENANCE

71 410 FIXED ASSETS

71 410 60 OFFICE AND OTHER 0 0 1230 0
71 410 60 EQUIPMENTS 0 0 1230 0
71 410 60 OFFICE AND OTHER
EQUIPMENTS
SUB TOTAL : OFFICE AND
OTHER EQUIPMENTS

71 410 70 FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr
AND ELECTRICAL APPLIANCES midj.k

71 410 70 FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr 318 0 0 0 1700
AND ELECTRICAL APPLIANCES midj.k

SUB TOTAL : mi&;ksx % iQuhZpj] fiQDlpZj] fiQfVax rFkk

71 410 70 FURNITURE,FIXTURE,FITTINGS 0 0 0 1700
AND ELECTRICAL APPLIANCES fo|qr midj.k
71 410
71 412 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 0 0 1230 1700
71 412 40
71 412 40 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
71 412 40
71 412 40 GENERAL lkekU; 122 419 4000 4000 300
71 412 lkekU; 313 0 500 500 500
GENERAL lkekU; 800
71 mi&;ksx % lkekU; 419 4500 4500 800
GENERAL ;ksx % iz/ku dk;Z izxfr ij 419 4500 4500
47967
SUB TOTAL : GENERAL ;ksx jktLo O;; % efgyk dY;k.k 21430 33020 45683
TOTAL : CAPITAL WORK IN
PROGRESS
TOTAL REVENUE
EXPENDITURE:WELFARE OF
WOMEN

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