Page 425 - final-budget-book-vol-1

ctV 2018-19 O;; dk foLr`r fooj.k BUDGET 2018-19
ST-IX
ST-IX DETAILED STATEMENT OF EXPENDITURE

(#i;s gtkj esa ) ( ` in Thousand )

dk;Z lEiknu eq[; 'kh"kZ y?kq 'kh"kZ foLr`r vuqHkkx dksM 2016-17 2017-18 2017-18 2018-19
dksM dksM dksM 'kh"kZ dksM

DH Description fooj.k okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku

Func. Mj. Head Mn. Head NqV~Vh uxnhdj.k Field Code
Code NqV~Vh uxnhdj.k
Code Code NqV~Vh uxnhdj.k 6 Actulas Budget Revised Budget
NqV~Vh uxnhdj.k 334 7 Estimates Estimates Estimates
123 45 NqV~Vh uxnhdj.k 334
24 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 8 9 10
31 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334
32 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 3926 3552 3491 3910
34 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334
35 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 2320 3249 3522 3945
41 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334
43 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 8375 8570 2564 2871
51 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334
52 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 2307 2563 2398 1566
53 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334
55 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 6005 3321 4756 5327
56 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334
58 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 16065 15801 12477 13974
61 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334
71 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 00 2207 2472
72 210 40 1 LEAVE ENCASHMENT 334
79 210 40 1 LEAVE ENCASHMENT 334 11948 13137 10106 11319
81 210 40 1 LEAVE ENCASHMENT 334
82 210 40 1 LEAVE ENCASHMENT 2393 2021 4459 4995
91 210 40 1 LEAVE ENCASHMENT
198 278 1113 687
210 40
73 103 826 925
2 210 40
51 210 40 422 590 590 661
52 210 40
81 210 40 1907 1764 2761 3092

5017 6600 9803 10979

766 1072 484 542

1454 1236 453 507

1885 1630 3389 3796

40464 36476 41631 46627

18082 13896 14834 16614

3537 2747 1798 2014

1 SUB-TOTAL : LEAVE ENCASHMENT mi&;ksx % NqV~Vh uxnhdj.k 197232 183478 189628 209360

2 D.C.R.G. e`R;q lg lsokfuo`fÙk minku 320 410506 312550 329427 346465
2 D.C.R.G. e`R;q lg lsokfuo`fÙk minku
2 D.C.R.G. e`R;q lg lsokfuo`fÙk minku 320 0 29375 30961 32562
2 D.C.R.G. e`R;q lg lsokfuo`fÙk minku
320 0 29375 30961 32563

320 0 98700 104030 109410

210 40 2 SUB-TOTAL : D.C.R.G. mi&;ksx % e`R;q lg lsokfuo`fÙk minku 410506 470000 495379 521000

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