Page 419 - 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 % iz/ku dk;Z izxfr ij
82 Í.k vfxze rFkk tek 8 9 10
412 34 deZpkfj;ksa gsrq Í.k rFkk vfxze
82
460 TOTAL : CAPITAL WORK IN 82225 131200 130822 123400
82
460 PROGRESS

LOANS, ADVANCES AND

DEPOSITS

10 LOANS AND ADVANCES TO
EMPLOYEES

82 460 10 SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 0 0 00
ADVANCES TO EMPLOYEES

82 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze

82 460 50 02 ADVANCE AGAINST SCHEME ;kstukvksa ds fy, vfxze 318 398 0 00
398 0 00
82 460 50 SUB TOTAL : ADVANCES TO mi&;ksx % vU;ksa dks vfxze 398 0 00
82 460 OTHERS 1715986 1936278 1937925 1975502
82 82623 136700 142322 137000
82 TOTAL : LOANS, ADVANCES AND ;ksx % Í.k vfxze rFkk tek
91 DEPOSITS

TOTAL REVENUE ;ksx jktLo O;; % f'k{kk
EXPENDITURE:EDUCATION

TOTAL CAPITAL ;ksx iwathxr O;; % f'k{kk
EXPENDITURE:EDUCATION

PROPERTY TAXES lEifÙk dj

91 210 ESTABLISHMENT EXPENSES LFkkiuk O;;

91 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul

91 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 38080 44124 38051 41645

91 210 10 SUB TOTAL : SALARIES,WAGES 38080 44124 38051 41645
mi&;ksx % osru]etnwjh rFkk cksul
91 210 20
91 210 20 AND BONUS
91 210 20
BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 331 -5 100 0 100
BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 610 745 739 827
BENEFITS AND ALLOWANCES ykHk rFkk HkÙks

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