Page 260 - 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 Field
lEiknu
dksM dksM 'kh"kZ dksM Code okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
6 Actuals
dksM Budget Revised Budget
240 7 Estimates Estimates Estimates
Fn. Mj. Mn. DH 340
8 9 10
Code Head Head 311
Code Code
311
1 2 34 5
311
03 220 00 01 ADMINISTRATIVE EXPENSES iz'kklfud O;; (,l,iQMh varj.k) 48625 0 0 0
(SFD TRANSFER)

03 220 00 01 ADMINISTRATIVE EXPENSES iz'kklfud O;; (,l,iQMh varj.k) -338375 0 0 0
(SFD TRANSFER)

03 220 00 SUB TOTAL : ADMINISTRATIVE mi&;ksx % iz'kklfud O;; (,l,iQMh 1 0 00
EXPENSES (SFD TRANSFER) varj.k)

03 220 12 COMMUNICATION EXPENSES lapkj O;; 34 40 60 50
03 220 12 lapkj O;; 34 40 60 50
COMMUNICATION EXPENSES mi&;ksx % lapkj O;;
03 220 12 SUB TOTAL : COMMUNICATION iqLrdsa ,oa if=kdk,¡ 53 100 100 100
03 220 20 EXPENSES iqLrdsa ,oa if=kdk,¡ 53 100 100 100
03 220 20 BOOKS AND PERIODICALS mi&;ksx % iqLrdsa ,oa if=kdk,¡
çdk'ku ,oa LVs'kujh 0 150 0 100
03 220 20 BOOKS AND PERIODICALS çdk'ku ,oa LVs'kujh 0 150 0 100
03 220 21 SUB TOTAL : BOOKS AND mi&;ksx % çdk'ku ,oa LVs'kujh
03 220 21 PERIODICALS
PRINTING AND STATIONERY
03 220 21
PRINTING AND STATIONERY
SUB TOTAL : PRINTING AND
STATIONERY

03 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu

03 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu 311 0 50 0 50
03 220 30 313 0 50 0 50
03 220 52 SUB TOTAL : TRAVELLING AND mi&;ksx % ;k=kk ,oa okgu
03 220 52 CONVEYANCE O;olkf;d ,oa vU; 'kqYd 273 2000 00
03 220 52 PROFESSIONAL AND OTHER O;olkf;d ,oa vU; 'kqYd 273 2000 00
FEES mi&;ksx % O;olkf;d ,oa vU; 'kqYd
PROFESSIONAL AND OTHER
FEES
SUB TOTAL : PROFESSIONAL
AND OTHER FEES

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