Page 233 - 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 çdk'ku ,oa LVs'kujh 6
çdk'ku ,oa LVs'kujh
Fn. Mj. Mn. DH mi&;ksx % çdk'ku ,oa LVs'kujh 319 okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4 323
Code Code Actuals Budget Revised Budget
1 7 Estimates Estimates Estimates
2 3 22515
0 8 9 10

02 220 21 PRINTING AND STATIONERY 22800 22800 22800

02 220 21 PRINTING AND STATIONERY 10 50 50

02 220 21 SUB TOTAL : PRINTING AND 22641 23180 23015 23015
STATIONERY

02 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu

02 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu 101 -1 100 0 0

02 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu 111 0 25 0 25

02 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu 118 0 15 0 15

02 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu 120 14 50 0 20

02 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu 123 0 50 0 50

02 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu 127 0 200 0 100

02 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu 213 0 10 0 10

02 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu 309 0 300 300 100
13 750 300 320
02 220 30 SUB TOTAL : TRAVELLING AND mi&;ksx % ;k=kk ,oa okgu
CONVEYANCE 102 21 100 00
02 220 40 INSURANCE chek
02 220 40 INSURANCE chek 103 20 25 00
02 220 40 INSURANCE chek
02 220 40 INSURANCE chek 111 0 20 00
02 220 40 INSURANCE chek
02 220 40 INSURANCE chek 120 3 5 0 0
02 220 40 INSURANCE chek
302 0 0 1400 1400
i`"B 227
317 3 5 0 0

Page 227