Page 391 - 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
lEiknu
dksM dksM 'kh"kZ dksM Code okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
6 Actuals
dksM Budget Revised Budget
302 7 Estimates Estimates Estimates
Fn. Mj. Mn. DH
315 8 9 10
Code Head Head
Code Code 311

1 2 34 5

79 230 53 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&okgu
VEHICLES

79 230 53 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&okgu 19 80 80 80
VEHICLES 19 80 80 80
2708 2771 2771 2771
79 230 53 SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa j[kj[kko&okgu
MAINTENANCE-VEHICLES

79 230 TOTAL : OPERATIONS AND ;ksx % ifjpkyu ,oa j[kj[kko
MAINTENANCE

79 250 PROGRAMME EXPENSES dk;ZozQ; O;;

79 250 20 OWN PROGRAMMES vius dk;ZozQe

79 250 20 04 WELFARE OF OLD AGE, WOMEN 24998 25000 30000 30000
cqtqxksZ] efgykvksa ,oa fu/Zuksa dk dY;k.k 24998 25000 30000 30000
24998 25000 30000 30000
& DESTITUTES

79 250 20 SUB TOTAL : OWN mi&;ksx % vius dk;ZozQe
79 250 PROGRAMMES
TOTAL : PROGRAMME ;ksx % dk;ZozQ; O;;
79 260 EXPENSES
79 260 10 REVENUE GRANTS, jktLo vuqnku] va'knku ,oa vkfFkZd
CONTRIBUTIONS AND lgk;rk
SUBSIDIES vuqnku
lekt dY;k.k lfefr
GRANTS mi&;ksx % vuqnku
;ksx % jktLo vuqnku] va'knku ,oa
79 260 10 02 SAMAJ KALYAN SAMITI vkfFkZd lgk;rk 8539 17800 20100 20100
iwoZ vof/ en 8539 17800 20100 20100
79 260 10 SUB TOTAL : GRANTS vU; O;;
79 260 TOTAL : REVENUE GRANTS, 8539 17800 20100 20100
79 280 CONTRIBUTIONS AND
SUBSIDIES
PRIOR PERIOD ITEM

79 280 80 OTHER EXPENSES

79 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 0 0 00
0 0 00
79 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en

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