Page 277 - 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 okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
lEiknu Field Actuals
dksM dksM 'kh"kZ dksM 5 Code Budget Revised Budget
7 Estimates Estimates Estimates
dksM vU; O;; 6
8 9 10
Fn. Mj. Mn. DH

Code Head Head 4
1 Code Code

2 3

07 280 80 OTHER EXPENSES

07 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 0 0 00
0 0 00
07 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en
07 410
07 410 40 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
07 410 40
07 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh

07 410 60 PLANT AND MACHINERY l;a=k ,oa eh'kujh 220 0 30 200 50
mi&;ksx % l;a=k ,oa eh'kujh 0 30 200 50
07 410 60 SUB TOTAL : PLANT AND dk;kZy; rFkk vU; midj.k 220
MACHINERY dk;kZy; rFkk vU; midj.k 221 94 100 00
07 410 60 OFFICE AND OTHER dk;kZy; rFkk vU; midj.k 0 200 0 100
EQUIPMENTS mi&;ksx % dk;kZy; rFkk vU; midj.k 0 100
07 410 60 OFFICE AND OTHER 94 300
EQUIPMENTS
07 410 70 OFFICE AND OTHER
EQUIPMENTS
SUB TOTAL : OFFICE AND
OTHER EQUIPMENTS

FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr
AND ELECTRICAL APPLIANCES midj.k

07 410 70 FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr 221 0 50 00
AND ELECTRICAL APPLIANCES midj.k

SUB TOTAL : mi&;ksx % iQuhZpj] fiQDlpZj] fiQfVax rFkk

07 410 70 FURNITURE,FIXTURE,FITTINGS 0 50 00
AND ELECTRICAL APPLIANCES fo|qr midj.k
07 410
07 412 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 94 380 200 150
07 412 40
CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij

GENERAL lkekU;

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