Page 325 - 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 ;ksx % ifjpkyu ,oa j[kj[kko
35 iwoZ vof/ en 8 9 10
230 34 vU; O;;
35
TOTAL : OPERATIONS AND 75638 101080 101980 111080

MAINTENANCE

280 PRIOR PERIOD ITEM

35 280 80 OTHER EXPENSES

35 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 0 0 00
0 0 00
35 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en
35 410
35 410 40 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
35 410 40
35 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh

35 410 70 PLANT AND MACHINERY l;a=k ,oa eh'kujh 304 942 1500 1700 40000
mi&;ksx % l;a=k ,oa eh'kujh
SUB TOTAL : PLANT AND 942 1500 1700 40000
MACHINERY

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

35 410 70 FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr 304 62 300 200 2000
AND ELECTRICAL APPLIANCES midj.k

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

35 410 70 FURNITURE,FIXTURE,FITTINGS 62 300 200 2000
AND ELECTRICAL APPLIANCES fo|qr midj.k 1004 1800 1900 42000
35 410
35 412 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡
35 412 40
35 412 40 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
35 412 40
35 412 40 GENERAL lkekU; 102 14864 64000 50000 20000
35 412 40 GENERAL lkekU; 103 0 500 0 500
GENERAL lkekU; 109
GENERAL lkekU; 111 520 5500 2500 3000
GENERAL lkekU; 1256 1500 0 1000

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