Page 408 - 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 eq[; 'kh"kZ y?kq 'kh"kZ foLr`r vuqHkkx
lEiknu dksM
dksM dksM 'kh"kZ dksM 2016-17 2017-18 2017-18 2018-19
dksM Field
Fn. Mj. Mn. DH Description fooj.k Code okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Actuals
Code Head 5 6 Budget Revised Budget
1 7 Estimates Estimates Estimates
2 Code dk;kZy; rFkk vU; midj.k 317
81 mi&;ksx % dk;kZy; rFkk vU; midj.k 8 9 10
410 34
81
410 60 OFFICE AND OTHER 2268 0 0 0
EQUIPMENTS

60 SUB TOTAL : OFFICE AND 3591 100 150 650
OTHER EQUIPMENTS

81 410 70 FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr
AND ELECTRICAL APPLIANCES midj.k

81 410 70 FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr 206 0 1200 00
AND ELECTRICAL APPLIANCES midj.k

81 410 70 FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr 207 0 500 00
AND ELECTRICAL APPLIANCES midj.k

SUB TOTAL : mi&;ksx % iQuhZpj] fiQDlpZj] fiQfVax rFkk

81 410 70 FURNITURE,FIXTURE,FITTINGS 0 1700 00
AND ELECTRICAL APPLIANCES fo|qr midj.k
81 410 80
81 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡ 204 280 5000 5000 5000
81 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡ 206 2891 15000 8000 12000
81 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡ 211 11637 17000 39700 10762
81 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡ 212 20891 40000 35000 35000
81 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡ 214 -553
81 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡ 500 0 200
81 410 SUB TOTAL : OTHER FIXED 35146
81 412 ASSETS mi&;ksx % vU; fu;r ifjlEifr;k¡ 77500 87700 62962
81 412 40 TOTAL : FIXED ASSETS 40831
81 412 40 ;ksx % LFkkbZ ifjlEifRr;k¡ 125242 106050 96012

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

GENERAL lkekU; 101 7 0 00
GENERAL lkekU;

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