Page 307 - 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
lEiknu Field
dksM dksM 'kh"kZ dksM 5 Code

dksM 6

Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4 Actuals
Code Code Budget Revised Budget
1 7 Estimates Estimates Estimates
2 3
8 9 10

24 230 10 SUB TOTAL : POWER AND FUEL mi&;ksx % mQtkZ ,oa bZa/u 71950 72000 80000 80000

24 230 50 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed 203 36058 80900 40000 40000
INFRASTRUCTURE ASSETS ifjlEifr;k¡
24 230 50 ejEer ,oa j[kj[kko&lajpukRed 36058 80900 40000 40000
REPAIR AND MAINTENANCE- ifjlEifr;k¡ 108008 152900
24 230 50 INFRASTRUCTURE ASSETS mi&;ksx % ejEer ,oa 120000 120000
j[kj[kko&lajpukRed ifjlEifr;k¡
24 230 SUB TOTAL : REPAIR AND
24 280 MAINTENANCE- ;ksx % ifjpkyu ,oa j[kj[kko
24 280 80 INFRASTRUCTURE ASSETS
TOTAL : OPERATIONS AND iwoZ vof/ en
MAINTENANCE vU; O;;
PRIOR PERIOD ITEM

OTHER EXPENSES

24 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 00 00
00 00
24 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en 203
24 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡ 0 6800 0 500
24 410 50 VEHICLES okgu 0 6800 0 500
24 410 50 VEHICLES okgu
24 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu

24 410 70 FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr
AND ELECTRICAL APPLIANCES midj.k

24 410 70 FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr 203 0 100 0 100
AND ELECTRICAL APPLIANCES midj.k

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

24 410 70 FURNITURE,FIXTURE,FITTINGS 0 100 0 100
AND ELECTRICAL APPLIANCES fo|qr midj.k

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