Page 422 - 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 % C;kt ,oa for izHkkj
91 iwoZ vof/ en 8 9 10
240 34 vU; O;;
91
TOTAL : INTEREST AND -9 0 0 0

FINANCE CHARGES

280 PRIOR PERIOD ITEM

91 280 80 OTHER EXPENSES

91 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 0 0 00
0 0 00
91 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en
91 460
91 460 10 LOANS, ADVANCES AND Í.k vfxze rFkk tek
DEPOSITS deZpkfj;ksa gsrq Í.k rFkk vfxze
91 460 10 LOANS AND ADVANCES TO
EMPLOYEES
91 460
SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 0 0 0 0
91 ADVANCES TO EMPLOYEES 0 0 0 0
46711 53068 48639 51711
91 TOTAL : LOANS, ADVANCES AND ;ksx % Í.k vfxze rFkk tek
99 DEPOSITS 0 0
99 240
99 240 70 TOTAL REVENUE
99 240 70
99 240 EXPENDITURE:PROPERTY ;ksx jktLo O;; % lEifÙk dj
99
TAXES

TOTAL CAPITAL

EXPENDITURE:PROPERTY ;ksx iwathxr O;; % lEifÙk dj 00

TAXES

OTHER TAXES vU; dj

INTEREST AND FINANCE C;kt ,oa for izHkkj
CHARGES

BANK CHARGES cSad izHkkj

SUB TOTAL : BANK CHARGES mi&;ksx % cSad izHkkj 0 0 00
0 0 00
TOTAL : INTEREST AND ;ksx % C;kt ,oa for izHkkj 0 0 00
FINANCE CHARGES ;ksx jktLo O;; % vU; dj
TOTAL REVENUE
EXPENDITURE:OTHER TAXES

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