Page 261 - 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
311 7 Estimates Estimates Estimates
Fn. Mj. Mn. DH 311
313 8 9 10
Code Head Head
Code Code

1 2 34 5

03 220 60 ADVERTISEMENT AND foKkiu ,oa izpkj vfHk;ku
PUBLICITY COMPAIGN

03 220 60 SUB TOTAL : ADVERTISEMENT mi&;ksx % foKkiu ,oa izpkj vfHk;ku 0 0 00
AND PUBLICITY COMPAIGN

03 220 80 OTHER ADMINISTRATIVE vU; iz'kklfud O;;
EXPENSES

03 220 80 01 HRD ACTIVITIES FOR TRANING ,p vkj Mh xfrfof/;k¡ (izf'k{k.k ,oa 923 4000 3000 3000
AND SEMINARS lsfeukj) 618 800 500 500
0
03 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;; 0 2000 5000
EXPENSES 1541 6800 3500 8500
1902 9140 3660 8800
03 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;;
EXPENSES

03 220 80 SUB TOTAL : OTHER mi&;ksx % vU; iz'kklfud O;;
ADMINISTRATIVE EXPENSES

03 220 TOTAL : ADMINISTRATIVE ;ksx % iz'kklfud O;;
EXPENSES

03 230 OPERATIONS AND ifjpkyu ,oa j[kj[kko
MAINTENANCE

03 230 00 OPERATIONS AND
lapkyu rFkk j[kj[kko (,l,iQMh varj.k)

MAINTENANCE (SFD TRANSFER)

03 230 00 OPERATIONS AND 130 125667 0 00
lapkyu rFkk j[kj[kko (,l,iQMh varj.k)

MAINTENANCE (SFD TRANSFER)

03 230 00 OPERATIONS AND lapkyu rFkk j[kj[kko (,l,iQMh varj.k) 132 10065 0 00

MAINTENANCE (SFD TRANSFER)

03 230 00 OPERATIONS AND lapkyu rFkk j[kj[kko (,l,iQMh varj.k) 240 22778 0 00

MAINTENANCE (SFD TRANSFER)

i`"B 255 Page 255