Page 237 - 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 Code okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Actuals
dksM 6 Budget Revised Budget
7 Estimates Estimates Estimates
Fn. Mj. Mn. DH 127
201 8 9 10
Code Head Head 202
Code Code 213
215
1 2 34 5 304
310
02 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;; 311 657 100 100 100
EXPENSES 317
319
02 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;; 320 183 200 200 200
EXPENSES 323
324
02 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;; 25 100 100 100
EXPENSES

02 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;; 74 100 100 100
EXPENSES

02 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;; 20 20 25 25
EXPENSES

02 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;; -71 0 0 0
EXPENSES

02 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;; -6 0 0 0
EXPENSES

02 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;; 1017 1200 1000 1000
EXPENSES

02 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;; 595 300 400 200
EXPENSES

02 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;; 984 1000 1200 1000
EXPENSES

02 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;; 54 120 120 120
EXPENSES

02 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;; 47 60 50 50
EXPENSES

02 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;; 17 50 25 50
EXPENSES

02 220 80 SUB TOTAL : OTHER mi&;ksx % vU; iz'kklfud O;; 7826 17110 12070 20795
ADMINISTRATIVE EXPENSES

02 220 TOTAL : ADMINISTRATIVE ;ksx % iz'kklfud O;; 464995 450623 562083 572846
EXPENSES

02 230 OPERATIONS AND ifjpkyu ,oa j[kj[kko
MAINTENANCE

02 230 20 BULK PURCHASE Fkksd ozQ;

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