Page 297 - 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 iqLrdsa ,oa if=kdk,¡ 6
mi&;ksx % iqLrdsa ,oa if=kdk,¡
Fn. Mj. Mn. DH çdk'ku ,oa LVs'kujh 125 okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4 çdk'ku ,oa LVs'kujh
Code Code çdk'ku ,oa LVs'kujh 106 Actuals Budget Revised Budget
1 çdk'ku ,oa LVs'kujh 107 7 Estimates Estimates Estimates
2 3 mi&;ksx % çdk'ku ,oa LVs'kujh 108 11
8 9 10

21 220 20 BOOKS AND PERIODICALS 25 25 25

21 220 20 SUB TOTAL : BOOKS AND 112 175 155 175
21 220 21 PERIODICALS
PRINTING AND STATIONERY

21 220 21 PRINTING AND STATIONERY 20 20 25 25

21 220 21 PRINTING AND STATIONERY 0 20 00

21 220 21 PRINTING AND STATIONERY 50 50 50 50

21 220 21 SUB TOTAL : PRINTING AND 70 90 75 75
STATIONERY

21 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu

21 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu 124 0 50 0 50

21 220 30 SUB TOTAL : TRAVELLING AND mi&;ksx % ;k=kk ,oa okgu 0 50 0 50
CONVEYANCE
21 220 40 INSURANCE chek 104 53 100 00
21 220 40 INSURANCE chek
21 220 40 INSURANCE chek 106 75 100 00
21 220 40 INSURANCE chek
21 220 40 INSURANCE chek 107 37 50 00
21 220 40 SUB TOTAL : INSURANCE mi&;ksx % chek
21 220 51 LEGAL EXPENSES dkuwuh O;; 302 0 0 220 220
21 220 51 LEGAL EXPENSES dkuwuh O;;
21 220 51 LEGAL EXPENSES dkuwuh O;; 165 250 220 220

21 220 51 SUB TOTAL : LEGAL EXPENSES mi&;ksx % dkuwuh O;; 104 318 200 00
106 0 50 00
21 220 52
318 250 00

PROFESSIONAL AND OTHER O;olkf;d ,oa vU; 'kqYd
FEES

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