Page 407 - 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 313 okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4 Actuals
Code Code Budget Revised Budget
1 7 Estimates Estimates Estimates
2 3
8 9 10

TRANSFER TO DEPRECIATION g~kl vkjf{kr (fo|qr) (mi&[k.M) fuf/

81 290 10 02 RESERVE (ELECT.) (SUB- dk gLrkarj.k A 50000 0 50000 50000

SEGMENT) FUND

SUB TOTAL : TRANSFER TO mi&;ksx % fo|ar dk gLrkarj.k ([k.M

81 290 10 ELECTRICITY(SEGMENT FUND) fuf/) 50000 0 50000 50000
50000
81 290 TOTAL : TRANSFER TO ;ksx % uxjikfydk (lkekU;) fuf/ dk 0 50000 50000
MUNICIPAL (GENERAL)FUND gaLrkrj.k
81 410 LFkkbZ ifjlEifRr;k¡ 207 1185 0 0 0
81 410 40 FIXED ASSETS l;a=k ,oa eh'kujh 208 0 500 0 100
81 410 40 l;a=k ,oa eh'kujh 212 0 1200
81 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh 225 0 15350 0
81 410 40 l;a=k ,oa eh'kujh 229 909 23442 500 9800
81 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh 0 22000 17050 22000
81 410 40 l;a=k ,oa eh'kujh 205 45942 31900
81 410 40 PLANT AND MACHINERY mi&;ksx % l;a=k ,oa eh'kujh 217 2094 1150
81 410 50 okgu 0 0 0
81 410 50 PLANT AND MACHINERY okgu 205 0 0 500
81 410 50 okgu 212 0 0 1150 500
81 410 50 PLANT AND MACHINERY mi&;ksx % okgu 217 0
81 410 60 dk;kZy; rFkk vU; midj.k
PLANT AND MACHINERY 1323 0 100 650
81 410 60 SUB TOTAL : PLANT AND dk;kZy; rFkk vU; midj.k
MACHINERY 0 0 50 0
81 410 60 VEHICLES dk;kZy; rFkk vU; midj.k
0 100 00
81 410 60 VEHICLES dk;kZy; rFkk vU; midj.k

i`"B 401 VEHICLES

SUB TOTAL : VEHICLES
OFFICE AND OTHER
EQUIPMENTS
OFFICE AND OTHER
EQUIPMENTS
OFFICE AND OTHER
EQUIPMENTS
OFFICE AND OTHER
EQUIPMENTS

Page 401