Page 354 - 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 Code okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
6 Actuals
dksM Budget Revised Budget
302 7 Estimates Estimates Estimates
Fn. Mj. Mn. DH 310
8 9 10
Code Head Head 310
Code Code

1 2 34 5

53 220 80 SUB TOTAL : OTHER mi&;ksx % vU; iz'kklfud O;; 190 600 400 700
ADMINISTRATIVE EXPENSES

53 220 TOTAL : ADMINISTRATIVE ;ksx % iz'kklfud O;; 3900 4150 6250 6550
EXPENSES

53 230 OPERATIONS AND ifjpkyu ,oa j[kj[kko
MAINTENANCE

53 230 53 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&okgu
VEHICLES

53 230 53 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&okgu 190 280 280 280
VEHICLES 148 300 200 200
338 580 480 480
53 230 53 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&okgu
VEHICLES

53 230 53 SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa j[kj[kko&okgu
MAINTENANCE-VEHICLES

53 230 59 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&vU;
OTHERS

53 230 59 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&vU; 32075 26332 34550 34650
OTHERS 32075 26332 34550 34650
32413 26912 35030 35130
53 230 59 SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa j[kj[kko&vU;
MAINTENANCE-OTHERS

53 230 TOTAL : OPERATIONS AND ;ksx % ifjpkyu ,oa j[kj[kko
MAINTENANCE

53 280 PRIOR PERIOD ITEM iwoZ vof/ en

53 280 80 OTHER EXPENSES vU; O;;

53 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 0 0 00
0 0 00
53 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en 310
53 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡ 0 0 0 15000
53 410 50 VEHICLES okgu 0 0 0 15000
53 410 50 VEHICLES okgu
53 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu

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