Page 230 - final-budget-book-vol-1
P. 230
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 101
102 8 9 10
Code Head Head 103
Code Code 201
202
1 2 34 5 215
311
02 220 10 SUB TOTAL : RENT, RATES AND mi&;ksx % fdjk;k] njsa] rFkk dj 317 9507 10115 11748 10585
TAXES 319
323
02 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko 101
102
02 220 11 01 ELECTRICITY CHARGES FOR vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj 103 7900 4500 3700 3700
INTERNAL USE 319 3499 2800 3500 3500
309 1753 2000 6000 4000
02 220 11 01 ELECTRICITY CHARGES FOR vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj 34950 35000 40000 40000
INTERNAL USE 14638 15000 13000 13000
1500
02 220 11 01 ELECTRICITY CHARGES FOR vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj 0 0 600
INTERNAL USE 25 25 30 30
1211 1400 1400
02 220 11 01 ELECTRICITY CHARGES FOR vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj 27331 35000 1400 23000
INTERNAL USE 15 20 23000
135330 105000 25
02 220 11 01 ELECTRICITY CHARGES FOR vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj 17996 10000 25 130000
INTERNAL USE 27768 30000 130000
27096 20000 13400
02 220 11 01 ELECTRICITY CHARGES FOR vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj 33488 33600 13400 40000
INTERNAL USE 40000 30000
30000 45000
02 220 11 01 ELECTRICITY CHARGES FOR vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj 45000
INTERNAL USE Page 224
02 220 11 01 ELECTRICITY CHARGES FOR vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE
02 220 11 01 ELECTRICITY CHARGES FOR vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE
02 220 11 01 ELECTRICITY CHARGES FOR vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE
02 220 11 02 WATER CHARGES FOR vkarfjd iz;ksx gsrq ty izHkkj
INTERNAL USE
02 220 11 02 WATER CHARGES FOR vkarfjd iz;ksx gsrq ty izHkkj
INTERNAL USE
02 220 11 02 WATER CHARGES FOR vkarfjd iz;ksx gsrq ty izHkkj
INTERNAL USE
02 220 11 02 WATER CHARGES FOR vkarfjd iz;ksx gsrq ty izHkkj
INTERNAL USE
02 220 11 03 SECURITY AND SURVEILLANCE lqj{kk ,oa fuxjkuh O;;
EXPENSES
i`"B 224
