Page 231 - 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 122 okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4 102
Code Code Actuals Budget Revised Budget
1 309 7 Estimates Estimates Estimates
2 3 12949
311 8 9 10

02 220 11 04 SANITATION EXPENSES liQkbZ O;; 317 16000 17000 13500

02 220 11 05 OTHER OFFICE MAINTENANCE vU; dk;kZy;h j[kj[kko O;; 323 440 500 400 0
EXPENSES
101
02 220 11 05 OTHER OFFICE MAINTENANCE vU; dk;kZy;h j[kj[kko O;; 102 127 150 150 150
EXPENSES 103
109
02 220 11 05 OTHER OFFICE MAINTENANCE vU; dk;kZy;h j[kj[kko O;; 111 0 100 50 50
EXPENSES 118
120
02 220 11 05 OTHER OFFICE MAINTENANCE vU; dk;kZy;h j[kj[kko O;; 122 79 80 90 200
EXPENSES 123
201
02 220 11 05 OTHER OFFICE MAINTENANCE vU; dk;kZy;h j[kj[kko O;; 202 42 50 12 0
EXPENSES 213
215
02 220 11 SUB TOTAL : OFFICE mi&;ksx % dk;kZy; j[kj[kko 309 346637 311225 367357 362455
MAINTENANCE 311

02 220 12 COMMUNICATION EXPENSES lapkj O;;

02 220 12 COMMUNICATION EXPENSES lapkj O;; 471 500 500 500

02 220 12 COMMUNICATION EXPENSES lapkj O;; 197 300 300 300

02 220 12 COMMUNICATION EXPENSES lapkj O;; 301 350 350 350

02 220 12 COMMUNICATION EXPENSES lapkj O;; 45 50 50 50

02 220 12 COMMUNICATION EXPENSES lapkj O;; 59 100 100 100

02 220 12 COMMUNICATION EXPENSES lapkj O;; 25 50 50 50

02 220 12 COMMUNICATION EXPENSES lapkj O;; 159 250 200 200

02 220 12 COMMUNICATION EXPENSES lapkj O;; 306 400 400 400

02 220 12 COMMUNICATION EXPENSES lapkj O;; 47 100 100 100

02 220 12 COMMUNICATION EXPENSES lapkj O;; 413 1200 500 500

02 220 12 COMMUNICATION EXPENSES lapkj O;; 703 1500 1500 1500

02 220 12 COMMUNICATION EXPENSES lapkj O;; 42 60 100 100

02 220 12 COMMUNICATION EXPENSES lapkj O;; 19 40 60 60

02 220 12 COMMUNICATION EXPENSES lapkj O;; 15 50 50 50

02 220 12 COMMUNICATION EXPENSES lapkj O;; 0 25 20 20

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