Page 418 - 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 6

Fn. Mj. Mn. DH 103 okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4 Actuals
Code Code Budget Revised Budget
1 7 Estimates Estimates Estimates
2 3
8 9 10

82 410 70 FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr 0 0 7500 0
AND ELECTRICAL APPLIANCES midj.k

82 410 70 FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr 318 0 5500 0 5500
AND ELECTRICAL APPLIANCES midj.k

SUB TOTAL : mi&;ksx % iQuhZpj] fiQDlpZj] fiQfVax rFkk

82 410 70 FURNITURE,FIXTURE,FITTINGS 0 5500 11500 6600
AND ELECTRICAL APPLIANCES fo|qr midj.k
82 410 80
82 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡ 313 0 0 0 2000
vU; fu;r ifjlEifr;k¡
82 410 80 OTHER FIXED ASSETS mi&;ksx % vU; fu;r ifjlEifr;k¡ 0 0 0 2000
SUB TOTAL : OTHER FIXED ;ksx % LFkkbZ ifjlEifRr;k¡
82 410 ASSETS 0 5500 11500 13600
TOTAL : FIXED ASSETS
82 412
CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
82 412 40
82 412 40 GENERAL lkekU; 101 9734 6600 15257 7800
82 412 40 GENERAL lkekU; 102 20569 49800 30950 57100
82 412 40 GENERAL lkekU; 103 10200 10699
82 412 40 GENERAL lkekU; 122 8748 2300
82 412 40 GENERAL lkekU; 123 2208 1600 3916 1200
82 412 40 GENERAL lkekU; 124 2500 7000 50000
82 412 40 GENERAL lkekU; 213 0 2500 2500
82 412 40 GENERAL lkekU; 313 0 0
82 412 40 GENERAL lkekU; 318 966 0 0 0
82 412 40 GENERAL lkekU; 0 500 500 500
SUB TOTAL : GENERAL mi&;ksx % lkekU; 40000 60000 60000 2000
82225 131200 130822 123400

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