Page 266 - 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 deZpkfj;ksa gsrq Í.k rFkk vfxze
03 8 9 10
460 34

10 LOANS AND ADVANCES TO
EMPLOYEES

03 460 10 SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 0 0 00
ADVANCES TO EMPLOYEES

03 460 40 ADVANCE TO SUPPLIERS AND vkiwfrZdrkvksa rFkk Bsdsnkjksa dks vfxze
CONTRACTORS

SUB TOTAL : ADVANCE TO mi&;ksx % vkiwfrZdrkvksa rFkk Bsdsnkjksa dks

03 460 40 SUPPLIERS AND CONTRACTORS vfxze 0 0 00
0 0 00
03 460 TOTAL : LOANS, ADVANCES AND ;ksx % Í.k vfxze rFkk tek 169552 210053 178397 194687
03 DEPOSITS

03 TOTAL REVENUE
05
05 210 EXPENDITURE:FINANCE ;ksx jktLo O;; % foÙk] ys[kk ,oa vkfMV

ACCOUNTS AND AUDIT

TOTAL CAPITAL

EXPENDITURE:FINANCE ;ksx iwathxr O;; % foÙk] ys[kk ,oa vkfMV 161 2000 2000 2000

ACCOUNTS AND AUDIT

RECORD ROOM fjdkMZ d{k

ESTABLISHMENT EXPENSES LFkkiuk O;;

05 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul

05 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 62 96 100 111

05 210 10 SUB TOTAL : SALARIES,WAGES mi&;ksx % osru]etnwjh rFkk cksul 62 96 100 111
AND BONUS
05 210 20 0 1 11
05 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 0 1 11
05 210 20 ykHk rFkk HkÙks
BENEFITS AND ALLOWANCES mi&;ksx % ykHk rFkk HkÙks
SUB TOTAL : BENEFITS AND
ALLOWANCES

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