Page 409 - 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 lkekU; 102 okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4 lkekU; 103 Budget
Code Code lkekU; 109 Actuals Budget Revised Estimates
1 lkekU; 122 Estimates Estimates
2 3 lkekU; 201 7 10
lkekU; 204 8 9
lkekU; 205 1543 0
81 412 40 GENERAL lkekU; 206 1684 00 0
lkekU; 207 13201 20600
81 412 40 GENERAL lkekU; 210 00 1800
lkekU; 211 0 0
81 412 40 GENERAL lkekU; 212 81280 16050 16700 0
lkekU; 213 0
81 412 40 GENERAL lkekU; 214 127 4575 2300 900
lkekU; 216 0 0
81 412 40 GENERAL mi&;ksx % lkekU; 218 00 6000
230 1316 26800
81 412 40 GENERAL ;ksx % iz/ku dk;Z izxfr ij 5634 500 0 22800
222 0
81 412 40 GENERAL gLrxr LVWkd 0 150 5150 13000
Hk.Mkj 893 73753
81 412 40 GENERAL 4108 10053 3700 51600
miyC/ Hk.Mkj % bySfDVªd ehVj -6535 370000
81 412 40 GENERAL 671 1800 4067 587253
mi&;ksx % Hk.Mkj 8234
81 412 40 GENERAL ;ksx % gLrxr LVWkd 00
0
81 412 40 GENERAL 8440 36000 44500
120603
81 412 40 GENERAL 42600 23000

81 412 40 GENERAL 00

81 412 40 GENERAL 127232 109732

81 412 40 GENERAL 87200 32400

81 412 40 GENERAL 0 1000

81 412 40 GENERAL 240000 42000

81 412 40 SUB TOTAL : GENERAL 566160 284549

81 412 TOTAL : CAPITAL WORK IN 120603 566160 284549 587253
81 430 PROGRESS
STOCK IN HAND

81 430 10 STORES

81 430 10 36 STOCK IN HAND:ELECTRIC -649 0 0 0
METERS
-649 0 0 0
81 430 10 SUB TOTAL : STORES -649 0 0 0

81 430 TOTAL : STOCK IN HAND

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