Page 370 - 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 lkekU; 6
lkekU;
Fn. Mj. Mn. DH mi&;ksx % lkekU; 124 okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4 ;ksx % iz/ku dk;Z izxfr ij 213 Budget
Code Code Í.k vfxze rFkk tek Actuals Budget Revised Estimates
1 deZpkfj;ksa gsrq Í.k rFkk vfxze Estimates Estimates
2 3 7 10
8 9
4419 10500
58 412 40 GENERAL 0 101600 5800
1000
58 412 40 GENERAL 4427 00
81500
58 412 40 SUB TOTAL : GENERAL 106850 18323

58 412 TOTAL : CAPITAL WORK IN 4427 106850 18323 81500
58 460 PROGRESS
58 460 10 LOANS, ADVANCES AND
DEPOSITS
LOANS AND ADVANCES TO
EMPLOYEES

58 460 10 SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk vfxze 00 00
ADVANCES TO EMPLOYEES
00 00
58 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze 00 00

58 460 50 SUB TOTAL : ADVANCES TO mi&;ksx % vU;ksa dks vfxze 0 10000 00
OTHERS 0 10000 00
0 10000 00
58 460 TOTAL : LOANS, ADVANCES AND ;ksx % Í.k vfxze rFkk tek
DEPOSITS

58 470 OTHER ASSETS vU; ifjlEifr;k¡

58 470 10 DEPOSIT WORKS- tek dk;Z&O;;
EXPENDITURE

58 470 10 01 CIVIL flfoy 124

58 470 10 SUB TOTAL : DEPOSIT WORKS- mi&;ksx % tek dk;Z&O;;
EXPENDITURE

58 470 TOTAL : OTHER ASSETS ;ksx % vU; ifjlEifr;k¡

58 490 CAPITAL EXPENDITURE iwathxr O;; izfrLFkkiu dk;Z
REPLACEMENT WORK

58 490 90 CAPITAL EXPENDITURE FROM fuf/ ls iwathxr O;;
FUNDS

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