Page 263 - 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 Field
lEiknu
dksM dksM 'kh"kZ dksM 5 Code
6
dksM
130
Fn. Mj. Mn. DH 132 okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4 240 Actuals
Code Code 340 Budget Revised Budget
1 7 Estimates Estimates Estimates
2 3 130
132 8 9 10

03 240 70 BANK CHARGES cSad izHkkj

03 240 70 SUB TOTAL : BANK CHARGES mi&;ksx % cSad izHkkj 0 0 00
0 0 00
03 240 TOTAL : INTEREST AND ;ksx % C;kt ,oa for izHkkj
FINANCE CHARGES

03 250 PROGRAMME EXPENSES dk;ZozQ; O;;

03 250 00 PROGRAMME EXPENSES (SFD dk;ZØ; O;; (,,u,iQMh vrj.k)
TRANSFER)

03 250 00 01 PROGRAMME EXPENSES (SFD dk;ZØ; O;; (,,u,iQMh vrj.k) 432 0 0 0
TRANSFER) 35 0 0 0
78 0 0 0
03 250 00 01 PROGRAMME EXPENSES (SFD dk;ZØ; O;; (,,u,iQMh vrj.k)
TRANSFER) -545 0 0 0
0 0 00
03 250 00 01 PROGRAMME EXPENSES (SFD dk;ZØ; O;; (,,u,iQMh vrj.k) 0 0 00
TRANSFER)

03 250 00 01 PROGRAMME EXPENSES (SFD dk;ZØ; O;; (,,u,iQMh vrj.k)
TRANSFER)

03 250 00 SUB TOTAL : PROGRAMME mi&;ksx % dk;ZØ; O;; (,,u,iQMh
EXPENSES (SFD TRANSFER) vrj.k)

03 250 TOTAL : PROGRAMME ;ksx % dk;ZozQ; O;; 6770 0 0 0
03 260 EXPENSES 542 0 0 0
03 260 00 REVENUE GRANTS, jktLo vuqnku] va'knku ,oa vkfFkZd
03 260 00 CONTRIBUTIONS AND lgk;rk
03 260 00 SUBSIDIES
REVENUE GRANTS, jktLo vuqnku] va'knku rFkk lfClMh
CONTRIBUTIONS AND (,l,iQMh varj.k)
SUBSIDIES (SFD TRANSFER)
REVENUE GRANTS, jktLo vuqnku] va'knku rFkk lfClMh
01 CONTRIBUTIONS AND (,l,iQMh varj.k)
SUBSIDIES (SFD TRANSFER)
REVENUE GRANTS, jktLo vuqnku] va'knku rFkk lfClMh
01 CONTRIBUTIONS AND (,l,iQMh varj.k)
SUBSIDIES (SFD TRANSFER)

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