Page 423 - 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 vuqHkkx 2016-17 2017-18 2017-18 2018-19
eq[; 'kh"kZ y?kq 'kh"kZ foLr`r dksM
Description fooj.k
lEiknu Field
dksM dksM 'kh"kZ dksM Code okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Actuals
dksM 6 Budget Revised Budget
7 Estimates Estimates Estimates
Fn. Mj. Mn. DH
8 9 10
Code Head Head
Code Code

1 2 34 5

99 TOTAL CAPITAL ;ksx iwathxr O;; % vU; dj 0 0 00

EXPENDITURE:OTHER TAXES

GRAND TOTAL REVENUE egk;ksx % jktLo O;; 28083725 30620734 31781400 33821896
EXPENDITURE

GRAND TOTAL CAPITAL egk;ksx % iwathxr O;; 2448365 5595514 3154066 5043857
EXPENDITURE

GRAND TOTAL (REV. + CAP.) egk;ksx % O;; (jktLo $ iwathxr) 30532090 36216248 34935466 38865753
EXPENDITURE

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