Page 386 - 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 Budget
Code Code Actuals Budget Revised Estimates
1 Estimates Estimates
2 3 7 10
8 9
0 0
74 412 40 GENERAL lkekU; 108 0 0 1960 0
0 10000
74 412 40 GENERAL lkekU; 125 0 0 2100 10000

74 412 40 GENERAL lkekU; 313 30000 0

74 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 30000 4060
74 412 ;ksx % iz/ku dk;Z izxfr ij
74 460 TOTAL : CAPITAL WORK IN Í.k vfxze rFkk tek 0 30000 4060 10000
74 460 10 PROGRESS deZpkfj;ksa gsrq Í.k rFkk vfxze
LOANS, ADVANCES AND
DEPOSITS
LOANS AND ADVANCES TO
EMPLOYEES

74 460 10 SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 0 0 0 0
ADVANCES TO EMPLOYEES 0 0 0 0
5936 8750 17500 19120
74 460 TOTAL : LOANS, ADVANCES AND ;ksx % Í.k vfxze rFkk tek
74 DEPOSITS 0 30000

74 TOTAL REVENUE
75
EXPENDITURE:WELFARE OF ;ksx jktLo O;; % fodykax dY;k.k

HANDICAPPED

TOTAL CAPITAL

EXPENDITURE:WELFARE OF ;ksx iwathxr O;; % fodykax dY;k.k 4060 10000

HANDICAPPED

WELFARE OF SC/ST/OBC v-tk-@vuq-t-tk-@fiNM+k oxZ dY;k.k

75 210 ESTABLISHMENT EXPENSES LFkkiuk O;;

75 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 0 0 00
75 210 20 mi&;ksx % ykHk rFkk HkÙks 0 0 00
75 210 SUB TOTAL : BENEFITS AND ;ksx % LFkkiuk O;;
75 230 ALLOWANCES ifjpkyu ,oa j[kj[kko
75 230 52 TOTAL : ESTABLISHMENT ejEer ,oa j[kj[kko&Hkou
EXPENSES
OPERATIONS AND
MAINTENANCE
REPAIR AND MAINTENANCE-
BUILDINGS

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