Page 411 - 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 5 Code
6
dksM
216
Fn. Mj. Mn. DH 219 okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4
Code Code 109 Actuals Budget Revised Budget
1 204 7 Estimates Estimates Estimates
2 3 205
207 234488 8 9 10
211 0
81 470 10 02 ELECTRICAL fo|qr 212 250000 250000 150000
216
81 470 10 02 ELECTRICAL fo|qr 0 43200 173000

81 470 10 SUB TOTAL : DEPOSIT WORKS- mi&;ksx % tek dk;Z&O;; 268822 342700 359415 375606
EXPENDITURE

81 470 TOTAL : OTHER ASSETS ;ksx % vU; ifjlEifr;k¡ 268822 342700 359415 375606

81 490 CAPITAL EXPENDITURE iwathxr O;; izfrLFkkiu dk;Z
REPLACEMENT WORK

81 490 90 CAPITAL EXPENDITURE FROM fuf/ ls iwathxr O;;
FUNDS

CAPITAL EXPENDITURE FROM Mhvkj,iQ fo|qr (fu;a=k.k ys[kk) ls 4436 800 700 200
81 490 90 12 DRF ELECTRICITY (CONTROL

A/C) iwathxr O;;

CAPITAL EXPENDITURE FROM Mhvkj,iQ fo|qr (fu;a=k.k ys[kk) ls 0 1000 1000 500
81 490 90 12 DRF ELECTRICITY (CONTROL

A/C) iwathxr O;;

CAPITAL EXPENDITURE FROM Mhvkj,iQ fo|qr (fu;a=k.k ys[kk) ls 23 15100 8800 15100
81 490 90 12 DRF ELECTRICITY (CONTROL

A/C) iwathxr O;;

CAPITAL EXPENDITURE FROM Mhvkj,iQ fo|qr (fu;a=k.k ys[kk) ls 9219 9500 12500 6500
81 490 90 12 DRF ELECTRICITY (CONTROL

A/C) iwathxr O;;

CAPITAL EXPENDITURE FROM Mhvkj,iQ fo|qr (fu;a=k.k ys[kk) ls -1346 500 2500 0
81 490 90 12 DRF ELECTRICITY (CONTROL

A/C) iwathxr O;;

CAPITAL EXPENDITURE FROM Mhvkj,iQ fo|qr (fu;a=k.k ys[kk) ls 5201 65000 1500 35000
81 490 90 12 DRF ELECTRICITY (CONTROL

A/C) iwathxr O;;

CAPITAL EXPENDITURE FROM Mhvkj,iQ fo|qr (fu;a=k.k ys[kk) ls 2528 103500 41500 129500
81 490 90 12 DRF ELECTRICITY (CONTROL

A/C) iwathxr O;;

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