Page 384 - 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 Code okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Actuals
dksM 6 Budget Revised Budget
7 Estimates Estimates Estimates
Fn. Mj. Mn. DH 309
102 8 9 10
Code Head Head 4 5
1 Code Code

2 3

73 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko

73 220 11 03 SECURITY AND SURVEILLANCE lqj{kk ,oa fuxjkuh O;; 1791 2873 10000 10000
EXPENSES 0 1000 500 9500
3873
73 220 11 04 SANITATION EXPENSES liQkbZ O;; 1791 10500 19500
4373
73 220 11 SUB TOTAL : OFFICE mi&;ksx % dk;kZy; j[kj[kko 1791 12400 22100
73 220 MAINTENANCE ;ksx % iz'kklfud O;;
TOTAL : ADMINISTRATIVE
EXPENSES

73 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij

73 412 40 GENERAL lkekU; 102 0 200 0 200
73 412 40 lkekU; 123 860 20000 1300 7000
73 412 40 GENERAL lkekU; 213
73 412 40 lkekU; 313 48 0 0 0
73 412 40 GENERAL lkekU; 0 500 500 500
73 412 40 mi&;ksx % lkekU; 318 20700 1800 7700
73 412 GENERAL ;ksx % iz/ku dk;Z izxfr ij 908 20700 1800 7700
908
73 GENERAL ;ksx jktLo O;; % o`¼ dY;k.k 3873 10500 19500
1791
73 SUB TOTAL : GENERAL ;ksx iwathxr O;; % o`¼ dY;k.k 20700 1800 7700
TOTAL : CAPITAL WORK IN 908
74 PROGRESS fodykax dY;k.k
74 210 TOTAL REVENUE LFkkiuk O;; 4 250 50 250
74 210 20 EXPENDITURE:WELFARE OF ykHk rFkk HkÙks 4 250 50 250
74 210 20 AGED ykHk rFkk HkÙks
74 210 20 TOTAL CAPITAL mi&;ksx % ykHk rFkk HkÙks
EXPENDITURE:WELFARE OF
AGED
WELFARE OF HANDICAPPED

ESTABLISHMENT EXPENSES

BENEFITS AND ALLOWANCES

BENEFITS AND ALLOWANCES
SUB TOTAL : BENEFITS AND
ALLOWANCES

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