Page 383 - 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 okLrfod
lEiknu Field Actuals
dksM dksM 'kh"kZ dksM 5 Code
7
dksM 6

Fn. Mj. Mn. DH ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4
Code Code Budget Revised Budget
1 Estimates Estimates Estimates
2 3
8 9 10

72 410 70 FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr
AND ELECTRICAL APPLIANCES midj.k

72 410 70 FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr 101 0 0 0 1500
AND ELECTRICAL APPLIANCES midj.k

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

72 410 70 FURNITURE,FIXTURE,FITTINGS 0 0 0 1500
AND ELECTRICAL APPLIANCES fo|qr midj.k
72 410 80 0 0 00
72 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡ 0 0 0 1500
72 410 SUB TOTAL : OTHER FIXED mi&;ksx % vU; fu;r ifjlEifr;k¡
72 412 ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡
72 412 40 TOTAL : FIXED ASSETS
72 412 40
72 412 40 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
72 412 40
72 412 40 GENERAL lkekU; 101 0 0 1000 2100
72 412 lkekU; 102 0 0 400 0
GENERAL lkekU; 313 0 500 500
72 lkekU; 0 500 500
GENERAL mi&;ksx % lkekU; 0 500 1900 2600
72 ;ksx % iz/ku dk;Z izxfr ij 1900 2600
GENERAL 41932 48320
73 ;ksx jktLo O;; % cky dY;k.k 51512 56363
73 220 SUB TOTAL : GENERAL 0 500
TOTAL : CAPITAL WORK IN ;ksx iwathxr O;; % cky dY;k.k 1900 4100
PROGRESS
TOTAL REVENUE o`¼ dY;k.k
EXPENDITURE:WELFARE OF iz'kklfud O;;
CHILDREN
TOTAL CAPITAL
EXPENDITURE:WELFARE OF
CHILDREN
WELFARE OF AGED

ADMINISTRATIVE EXPENSES

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