Page 249 - final-budget-book-vol-1
P. 249

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                                               5                                       Code

           dksM                                                                                                                     6

           Fn.   Mj.   Mn.  DH                                                                                                    201      okLrfod  ctV vuqeku  la'kksf/r vuqeku  ctV vuqeku
          Code  Head  Head   4                                                                                                    202      Actuals
                Code  Code                                                                                                        204                 Budget      Revised           Budget
             1                                                                                                                    205           7   Estimates    Estimates        Estimates
                   2     3                                                                                                        206
                                                                                                                                  207                      8            9               10
                                                                                                                                  208
          02    460   10    08                      NON INTEREST BEARING - LTC               oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r  209      -60 0 0 0
                                                    ADVANCE                                  vfxze                                210
                                                                                                                                  211
          02    460   10    08                      NON INTEREST BEARING - LTC               oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r  212      840 0 0 0
                                                    ADVANCE                                  vfxze                                213
                                                                                                                                  217
          02    460   10    08                      NON INTEREST BEARING - LTC               oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r           260 0 0 0
                                                    ADVANCE                                  vfxze

          02    460   10    08                      NON INTEREST BEARING - LTC               oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r           -34 0 0 0
                                                    ADVANCE                                  vfxze

          02    460   10    08                      NON INTEREST BEARING - LTC               oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r           590 0 0 0
                                                    ADVANCE                                  vfxze

          02    460   10    08                      NON INTEREST BEARING - LTC               oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r           275 0 0 0
                                                    ADVANCE                                  vfxze

          02    460   10    08                      NON INTEREST BEARING - LTC               oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r                    9 0 00
                                                    ADVANCE                                  vfxze

          02    460   10    08                      NON INTEREST BEARING - LTC               oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r           -364 0 0 0
                                                    ADVANCE                                  vfxze

          02    460   10    08                      NON INTEREST BEARING - LTC               oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r           79 0 0 0
                                                    ADVANCE                                  vfxze

          02    460   10    08                      NON INTEREST BEARING - LTC               oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r           116 0 0 0
                                                    ADVANCE                                  vfxze

          02    460   10    08                      NON INTEREST BEARING - LTC               oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r           -88 0 0 0
                                                    ADVANCE                                  vfxze

          02    460   10    08                      NON INTEREST BEARING - LTC               oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r           240 0 0 0
                                                    ADVANCE                                  vfxze

          02    460   10    08                      NON INTEREST BEARING - LTC               oguh; C;kt eqDr&vodk'k ;k=kk fj;k;r           39 0 0 0
                                                    ADVANCE                                  vfxze

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