Page 232 - 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 317 okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4 319 Budget
Code Code 323 Actuals Budget Revised Estimates
1 Estimates Estimates
2 3 101 7 10
102 8 9
103 200 200
02 220 12 COMMUNICATION EXPENSES lapkj O;; 109 5015 200 1800
111 5500
02 220 12 COMMUNICATION EXPENSES lapkj O;; 118 47 6000 5500
120 100
02 220 12 COMMUNICATION EXPENSES lapkj O;; 123 100 150
202
02 220 12 SUB TOTAL : COMMUNICATION mi&;ksx % lapkj O;; 213 8064 11275 11730 10080
EXPENSES 311
317
02 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 319
323
02 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 20 10 10 10
103 5 25 25 25
02 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 118
311 21 25 10 25
02 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 317 5 15 15 15

02 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 10 15 15 15
8 10 15 10
02 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡
27 30 25 25
02 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 4 10 10 10

02 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 17 5 10 10
4 8 88
02 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡
16 50 60 50
02 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 0 5 55

02 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 132 200 200 200
295 300 300 300
02 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡
564 708 708 708
02 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡

02 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡

02 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡

02 220 20 SUB TOTAL : BOOKS AND mi&;ksx % iqLrdsa ,oa if=kdk,¡
PERIODICALS

02 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh

02 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 0 200 00

02 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 9 20 15 15

02 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 117 100 150 150

02 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 0 50 00

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