Page 284 - 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 5 Code

dksM 6

Fn. Mj. Mn. DH 335 okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4 Actuals
Code Code Budget Revised Budget
1 7 Estimates Estimates Estimates
2 3
8 9 10

11 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;

11 220 12 COMMUNICATION EXPENSES lapkj O;;

11 220 12 COMMUNICATION EXPENSES lapkj O;; 131 200 150 150
131 200 150 150
11 220 12 SUB TOTAL : COMMUNICATION mi&;ksx % lapkj O;;
EXPENSES

11 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu

11 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu 109 11 0 00
313 11 0 00
11 220 30 SUB TOTAL : TRAVELLING AND mi&;ksx % ;k=kk ,oa okgu 335
CONVEYANCE 335 0 5000 0 5000
0 5000 0 5000
11 220 52 PROFESSIONAL AND OTHER O;olkf;d ,oa vU; 'kqYd
FEES 121 135 135 135
121 135 135 135
11 220 52 PROFESSIONAL AND OTHER O;olkf;d ,oa vU; 'kqYd
FEES 266 300 300 300
266 300 300 300
11 220 52 SUB TOTAL : PROFESSIONAL mi&;ksx % O;olkf;d ,oa vU; 'kqYd 529 5635 585 5585
AND OTHER FEES

11 220 60 ADVERTISEMENT AND foKkiu ,oa izpkj vfHk;ku
PUBLICITY COMPAIGN

11 220 60 01 HOSPITALITY EXPENSES vkfrF; O;;

11 220 60 SUB TOTAL : ADVERTISEMENT mi&;ksx % foKkiu ,oa izpkj vfHk;ku
AND PUBLICITY COMPAIGN

11 220 80 OTHER ADMINISTRATIVE vU; iz'kklfud O;;
EXPENSES

11 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;;
EXPENSES

11 220 80 SUB TOTAL : OTHER mi&;ksx % vU; iz'kklfud O;;
ADMINISTRATIVE EXPENSES

11 220 TOTAL : ADMINISTRATIVE ;ksx % iz'kklfud O;;
EXPENSES

11 230 OPERATIONS AND ifjpkyu ,oa j[kj[kko
MAINTENANCE

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