Page 392 - 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 okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
lEiknu Field Actuals
dksM dksM 'kh"kZ dksM 5 Code Budget Revised Budget
7 Estimates Estimates Estimates
dksM LFkkbZ ifjlEifRr;k¡ 6
dk;kZy; rFkk vU; midj.k 8 9 10
Fn. Mj. Mn. DH dk;kZy; rFkk vU; midj.k 318
mi&;ksx % dk;kZy; rFkk vU; midj.k
Code Head Head 4 ;ksx % LFkkbZ ifjlEifRr;k¡
1 Code Code

2 3

79 410 FIXED ASSETS

79 410 60 OFFICE AND OTHER 0 0 500 0
79 410 60 EQUIPMENTS 0 0 500 0
79 410 60 OFFICE AND OTHER 0 0 500 0
EQUIPMENTS
SUB TOTAL : OFFICE AND
OTHER EQUIPMENTS

79 410 TOTAL : FIXED ASSETS

79 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij

79 412 40 GENERAL lkekU; 102 0 5300 6000 800
79 412 40 lkekU; 109 0 0 3500 10000
79 412 40 GENERAL lkekU; 0 9500 10800
79 412 40 mi&;ksx % lkekU; 0 5300 9500 10800
79 412 GENERAL ;ksx % iz/ku dk;Z izxfr ij 5300
135090 176744 186479
79 SUB TOTAL : GENERAL ;ksx jktLo O;; % vU; 160058
TOTAL : CAPITAL WORK IN 0 10000 10800
79 PROGRESS ;ksx iwathxr O;; % vU; 5300
81 TOTAL REVENUE fo|qr
81 210 EXPENDITURE:OTHERS LFkkiuk O;;
TOTAL CAPITAL
EXPENDITURE:OTHERS
ELECTRICITY

ESTABLISHMENT EXPENSES

81 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul

81 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 903331 1055351 982059 1074841

81 210 10 SUB TOTAL : SALARIES,WAGES mi&;ksx % osru]etnwjh rFkk cksul 903331 1055351 982059 1074841
81 210 20 AND BONUS
BENEFITS AND ALLOWANCES ykHk rFkk HkÙks

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