Page 236 - final-budget-book-vol-1
P. 236
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 108
8 9 10
Code Head Head 109
Code Code
311
1 2 34 5
313
02 220 80 OTHER ADMINISTRATIVE vU; iz'kklfud O;; 101
EXPENSES 102
103
02 220 80 01 HRD ACTIVITIES FOR TRANING ,p vkj Mh xfrfof/;k¡ (izf'k{k.k ,oa 109 346 500 200 500
AND SEMINARS lsfeukj) 111
115 20 0 0 0
02 220 80 01 HRD ACTIVITIES FOR TRANING ,p vkj Mh xfrfof/;k¡ (izf'k{k.k ,oa 118
AND SEMINARS lsfeukj) 120 2118 9000 6500 5000
122
02 220 80 01 HRD ACTIVITIES FOR TRANING ,p vkj Mh xfrfof/;k¡ (izf'k{k.k ,oa 123 0 2000 0 10000
AND SEMINARS lsfeukj) 231 300 300 300
-56 0 400
02 220 80 01 HRD ACTIVITIES FOR TRANING ,p vkj Mh xfrfof/;k¡ (izf'k{k.k ,oa 582 600 0 600
AND SEMINARS lsfeukj) 120 80 600 120
150 150 120 150
02 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;; 0 100 0
EXPENSES vU; iz'kklfud O;; -5 30 30
vU; iz'kklfud O;; 36 450 0 200
02 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;; 155 600 30 400
EXPENSES vU; iz'kklfud O;; 390 150 400 150
vU; iz'kklfud O;; 143 400
02 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;; 100
EXPENSES vU; iz'kklfud O;;
vU; iz'kklfud O;;
02 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;;
EXPENSES
02 220 80 02 OTHER ADMINISTRATIVE
EXPENSES
02 220 80 02 OTHER ADMINISTRATIVE
EXPENSES
02 220 80 02 OTHER ADMINISTRATIVE
EXPENSES
02 220 80 02 OTHER ADMINISTRATIVE
EXPENSES
02 220 80 02 OTHER ADMINISTRATIVE
EXPENSES
02 220 80 02 OTHER ADMINISTRATIVE
EXPENSES
i`"B 230 Page 230
