Page 269 - 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 201
323 8 9 10
Code Head Head 122
Code Code 309
101
1 2 34 5 323
328
06 220 11 01 ELECTRICITY CHARGES FOR vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj 9313 10000 20000 20000
INTERNAL USE 328

06 220 11 01 ELECTRICITY CHARGES FOR vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj 328 -369 0 0 0
INTERNAL USE
328
06 220 11 02 WATER CHARGES FOR vkarfjd iz;ksx gsrq ty izHkkj 9943 7600 12000 12000
INTERNAL USE 328

06 220 11 03 SECURITY AND SURVEILLANCE lqj{kk ,oa fuxjkuh O;; 29609 30000 40000 40000
EXPENSES 0 0 0 500
0 0 0
06 220 11 04 SANITATION EXPENSES liQkbZ O;; -10 0
495 200 300
06 220 11 04 SANITATION EXPENSES liQkbZ O;;

06 220 11 05 OTHER OFFICE MAINTENANCE vU; dk;kZy;h j[kj[kko O;;
EXPENSES

06 220 11 SUB TOTAL : OFFICE mi&;ksx % dk;kZy; j[kj[kko 49780 48600 74000 74200
MAINTENANCE

06 220 12 COMMUNICATION EXPENSES lapkj O;;

06 220 12 COMMUNICATION EXPENSES lapkj O;; 0 0 0 60
0 0 0 60
06 220 12 SUB TOTAL : COMMUNICATION mi&;ksx % lapkj O;;
EXPENSES

06 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡

06 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 0 0 0 20
0 0 0 20
06 220 20 SUB TOTAL : BOOKS AND mi&;ksx % iqLrdsa ,oa if=kdk,¡
PERIODICALS

06 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh

06 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 507 720 800 800
507 720 800 800
06 220 21 SUB TOTAL : PRINTING AND mi&;ksx % çdk'ku ,oa LVs'kujh
STATIONERY

06 220 51 LEGAL EXPENSES dkuwuh O;;

06 220 51 LEGAL EXPENSES dkuwuh O;; 0 1000 1000 1000

06 220 51 SUB TOTAL : LEGAL EXPENSES mi&;ksx % dkuwuh O;; 0 1000 1000 1000

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