Page 281 - 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
302 7 Estimates Estimates Estimates
Fn. Mj. Mn. DH
313 8 9 10
Code Head Head
Code Code 302

1 2 34 5 302

08 220 80 OTHER ADMINISTRATIVE vU; iz'kklfud O;;
EXPENSES

08 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;; 18 30 30 30
EXPENSES 18 30 30 30
1893 2774 5725 5720
08 220 80 SUB TOTAL : OTHER mi&;ksx % vU; iz'kklfud O;;
ADMINISTRATIVE EXPENSES

08 220 TOTAL : ADMINISTRATIVE ;ksx % iz'kklfud O;;
EXPENSES

08 230 OPERATIONS AND ifjpkyu ,oa j[kj[kko
MAINTENANCE

08 230 40 HIRE CHARGES HkkM+k

08 230 40 HIRE CHARGES HkkM+k 0 0 0 5000
0 0 0 5000
08 230 40 SUB TOTAL : HIRE CHARGES mi&;ksx % HkkM+k
-22 0 0 0
08 230 53 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&okgu -22 0 0 0
08 230 53 VEHICLES ejEer ,oa j[kj[kko&okgu
08 230 53 REPAIR AND MAINTENANCE- mi&;ksx % ejEer ,oa j[kj[kko&okgu 0 50 50 50
08 230 59 VEHICLES ejEer ,oa j[kj[kko&vU; 0 50 50 50
08 230 59 SUB TOTAL : REPAIR AND ejEer ,oa j[kj[kko&vU; -22 50 50 5050
08 230 59 MAINTENANCE-VEHICLES mi&;ksx % ejEer ,oa j[kj[kko&vU;
08 230 REPAIR AND MAINTENANCE- ;ksx % ifjpkyu ,oa j[kj[kko 0 0 00
08 280 OTHERS iwoZ vof/ en
REPAIR AND MAINTENANCE-
OTHERS
SUB TOTAL : REPAIR AND
MAINTENANCE-OTHERS
TOTAL : OPERATIONS AND
MAINTENANCE

PRIOR PERIOD ITEM

08 280 80 OTHER EXPENSES vU; O;;

08 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;;

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