Page 376 - 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
122 7 Estimates Estimates Estimates
Fn. Mj. Mn. DH
302 8 9 10
Code Head Head
Code Code 307

1 2 34 5 307

61 230 52 01 ANNUAL REPAIR & okf"kZd ejEer ,oa j[kj[kko 1960 1960 1960 1960
MAINTENANCE

61 230 52 SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa j[kj[kko&Hkou 1960 1960 1960 1960
MAINTENANCE-BUILDINGS

61 230 53 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&okgu
VEHICLES

61 230 53 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&okgu 1759 3250 6000 6000
VEHICLES 1759 3250 6000 6000

61 230 53 SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa j[kj[kko&okgu
MAINTENANCE-VEHICLES

61 230 80 OTHER OPERATING AND vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES

61 230 80 55 SCHOOL OF GARDENING ckxckuh Ldwy 0 300 300 300
0 300 300 300
SUB TOTAL : OTHER mi&;ksx % vU; ifjpkyu ,oa j[kj[kko 205989 259937 295142 156026

61 230 80 OPERATING AND MAINTENANCE O;;

61 230 EXPENSES
61 280
TOTAL : OPERATIONS AND ;ksx % ifjpkyu ,oa j[kj[kko
MAINTENANCE

PRIOR PERIOD ITEM iwoZ vof/ en

61 280 40 OTHER INCOME vU; vk;

61 280 40 01 UNSPECIFIED RECEIPTS fofufnZ"V izkfIr;k¡ 50 0 0 0
50 0 0 0
61 280 40 SUB TOTAL : OTHER INCOME mi&;ksx % vU; vk;
00 0 0
61 280 80 OTHER EXPENSES vU; O;; 50 0 0 0

61 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 500
0
61 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en 102 11826 1500 7100
61 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡ 107 30 1000 2000
61 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh
61 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh
61 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh

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