Page 404 - 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 Code okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Actuals
dksM 6 Budget Revised Budget
7 Estimates Estimates Estimates
Fn. Mj. Mn. DH 102
103 8 9 10
Code Head Head 122
Code Code
205
1 2 34 5 206
207
81 230 52 01 ANNUAL REPAIR & okf"kZd ejEer ,oa j[kj[kko 208 909 0 0 0
MAINTENANCE 219
302
81 230 52 01 ANNUAL REPAIR & okf"kZd ejEer ,oa j[kj[kko 2323 0 0 0
MAINTENANCE 204
205
81 230 52 01 ANNUAL REPAIR & okf"kZd ejEer ,oa j[kj[kko 206 1390 5061 4727 4727
MAINTENANCE

81 230 52 SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa j[kj[kko&Hkou 4703 5061 4727 4727
MAINTENANCE-BUILDINGS

81 230 53 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&okgu
VEHICLES

81 230 53 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&okgu 18 50 30 50
VEHICLES 3 25 10 25
100 100 100
81 230 53 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&okgu 97 25 10 10
VEHICLES 6 50 20 20
3 3200 5000 5000
81 230 53 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&okgu 3450 5170 5205
VEHICLES 3151
3278
81 230 53 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&okgu
VEHICLES

81 230 53 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&okgu
VEHICLES

81 230 53 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&okgu
VEHICLES

81 230 53 SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa j[kj[kko&okgu
MAINTENANCE-VEHICLES

81 230 59 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&vU;
OTHERS

81 230 59 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&vU; 13456 13900 13900 13900
OTHERS 16510 25600 27600 30000
10555 18000 16000 18000
81 230 59 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&vU;
OTHERS

81 230 59 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&vU;
OTHERS

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