Page 405 - 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 207
208 8 9 10
Code Head Head 217
Code Code 219
225
1 2 34 5
222
81 230 59 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&vU; 225 19434 19533 28918 29718
OTHERS

81 230 59 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&vU; 41281 50000 60000 37500
OTHERS

81 230 59 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&vU; 2103 3141 2838 2838
OTHERS

81 230 59 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&vU; 2088 8710 10000 10000
OTHERS

81 230 59 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&vU; 613 2340 1100 1000
OTHERS

81 230 59 SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa j[kj[kko&vU; 106040 141224 160356 142956
MAINTENANCE-OTHERS

81 230 TOTAL : OPERATIONS AND ;ksx % ifjpkyu ,oa j[kj[kko 8423447 9652955 8771868 9558903
MAINTENANCE

81 240 INTEREST AND FINANCE C;kt ,oa for izHkkj
CHARGES

81 240 60 OTHER INTEREST vU; mn~ns';

81 240 60 OTHER INTEREST vU; mn~ns'; 7120 0 0 0
0 15000 18300 20000
81 240 60 OTHER INTEREST vU; mn~ns'; 15000 18300 20000
7120
81 240 60 SUB TOTAL : OTHER INTEREST mi&;ksx % vU; mn~ns'; 0 0 0
-205 0 0 0
81 240 70 BANK CHARGES cSad izHkkj 222 233 0 0 0
81 240 70 BANK CHARGES cSad izHkkj 225
81 240 70 BANK CHARGES cSad izHkkj 28
81 240 70 SUB TOTAL : BANK CHARGES mi&;ksx % cSad izHkkj
81 240 80 OTHER FINANCE EXPENSES vU; foRrh; O;;

81 240 80 03 ROUNDING OFF TRANSACTION fudVLFk jkf'k dks #i;s esa cnyuk A 222 -186 0 0 0
TO NEAREST RUPEE 222 1606 0 0 0

81 240 80 04 REBATE FOR ADOPTING E- bZ&fcfyax i¼fr dks viukus gsrq NwV
BILLING SYSTEM

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