Page 417 - 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 ;ksx % jktLo vuqnku] va'knku ,oa
82 vkfFkZd lgk;rk 8 9 10
260 34 ßkl
82 dk;kZy; ,oa vU; midj.k
TOTAL : REVENUE GRANTS,
mi&;ksx % dk;kZy; ,oa vU; midj.k
CONTRIBUTIONS AND vU; LFkkbZ ifjlEifr;k¡ 488192 580915 628583 615683
mi&;ksx % vU; LFkkbZ ifjlEifr;k¡
SUBSIDIES ;ksx % ßkl
iwoZ vof/ en
272 DEPRECIATION vU; O;;

82 272 60 OFFICE AND OTHER 0 0 00
82 272 60 EQUIPMENTS 0 0 00
82 272 80 SUB TOTAL : OFFICE AND 0 0 00
OTHER EQUIPMENTS
0 0 00
OTHER FIXED ASSETS 0 0 00

82 272 80 SUB TOTAL : OTHER FIXED 0 0 0 5000
82 272 ASSETS 0 0 0 5000
TOTAL : DEPRECIATION

82 280 PRIOR PERIOD ITEM

82 280 80 OTHER EXPENSES

82 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;;

82 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en
82 410
82 410 60 FIXED ASSETS LFkkbZ ifjlEifRr;k¡ 318
82 410 60 dk;kZy; rFkk vU; midj.k
82 410 60 OFFICE AND OTHER dk;kZy; rFkk vU; midj.k
EQUIPMENTS mi&;ksx % dk;kZy; rFkk vU; midj.k
82 410 70 OFFICE AND OTHER
EQUIPMENTS
SUB TOTAL : OFFICE AND
OTHER EQUIPMENTS

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

82 410 70 FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr 101 0 0 4000 1100
AND ELECTRICAL APPLIANCES midj.k

i`"B 411 Page 411