Page 410 - 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 Í.k vfxze rFkk tek
81 deZpkfj;ksa gsrq Í.k rFkk vfxze 8 9 10
460 34
81
460 LOANS, ADVANCES AND

DEPOSITS

10 LOANS AND ADVANCES TO
EMPLOYEES

81 460 10 SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 0 0 00
ADVANCES TO EMPLOYEES

81 460 40 ADVANCE TO SUPPLIERS AND vkiwfrZdrkvksa rFkk Bsdsnkjksa dks vfxze
CONTRACTORS

SUB TOTAL : ADVANCE TO mi&;ksx % vkiwfrZdrkvksa rFkk Bsdsnkjksa dks

81 460 40 SUPPLIERS AND CONTRACTORS vfxze 0 0 00

81 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze -50000 0 0 0
5641 0 0 0
81 460 50 01 ADVANCE AGAINST PROJECTS ifj;kstukvksa ds fy, vfxze 216
-63762 0 0 0
81 460 50 02 ADVANCE AGAINST SCHEME ;kstukvksa ds fy, vfxze 208 -108121 0 0 0
-108121 0 0 0
81 460 50 07 ADVANCES TO GOVT AGENCIES vU; mn~ns';ksa gsrq vfxze (mi&iV~VkdrkZ 229

FOR UTILITY SERVICES ds cxSj)

81 460 50 SUB TOTAL : ADVANCES TO mi&;ksx % vU;ksa dks vfxze
81 460 OTHERS

TOTAL : LOANS, ADVANCES AND ;ksx % Í.k vfxze rFkk tek
DEPOSITS

81 470 OTHER ASSETS vU; ifjlEifr;k¡

81 470 10 DEPOSIT WORKS- tek dk;Z&O;;
EXPENDITURE

81 470 10 02 ELECTRICAL fo|qr 205 16 1500 1000 1000
207 374 500 3765 500
81 470 10 02 ELECTRICAL fo|qr 211 13313 33700
212 20631 10000 27000 14356
81 470 10 02 ELECTRICAL fo|qr 214 80000 36000
0 750
81 470 10 02 ELECTRICAL fo|qr 700 750

81 470 10 02 ELECTRICAL fo|qr

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