Page 306 - 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 5 Code
6
dksM
203
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4 203 Actuals
Code Code Budget Revised Budget
1 203 7 Estimates Estimates Estimates
2 3
203 8 9 10

24 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;

24 220 10 RENT, RATES AND TAXES fdjk;k] njsa] rFkk dj

24 220 10 SUB TOTAL : RENT, RATES AND mi&;ksx % fdjk;k] njsa] rFkk dj 0 0 00
TAXES
391 400 400 400
24 220 12 COMMUNICATION EXPENSES lapkj O;; 391 400 400 400

24 220 12 COMMUNICATION EXPENSES lapkj O;; 8 5 10 10
8 5 10 10
24 220 12 SUB TOTAL : COMMUNICATION mi&;ksx % lapkj O;;
24 220 20 EXPENSES 12 24 24 50
12 24 24 50
BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡

24 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡

24 220 20 SUB TOTAL : BOOKS AND mi&;ksx % iqLrdsa ,oa if=kdk,¡
PERIODICALS foKkiu ,oa izpkj vfHk;ku
vkfrF; O;;
24 220 60 ADVERTISEMENT AND
PUBLICITY COMPAIGN

24 220 60 01 HOSPITALITY EXPENSES

24 220 60 SUB TOTAL : ADVERTISEMENT mi&;ksx % foKkiu ,oa izpkj vfHk;ku
AND PUBLICITY COMPAIGN

24 220 80 OTHER ADMINISTRATIVE vU; iz'kklfud O;;
EXPENSES

24 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;; 109 120 100 100
EXPENSES 109 120 100 100
520 549 534 560
24 220 80 SUB TOTAL : OTHER mi&;ksx % vU; iz'kklfud O;;
ADMINISTRATIVE EXPENSES

24 220 TOTAL : ADMINISTRATIVE ;ksx % iz'kklfud O;;
EXPENSES

24 230 OPERATIONS AND ifjpkyu ,oa j[kj[kko
MAINTENANCE

24 230 10 POWER AND FUEL mQtkZ ,oa bZa/u

24 230 10 01 POWER AND FUEL OTHER THAN mQtkZ ,oa bZa/u (LVkWiQ dkj ds vfrfjDr) 203 71950 72000 80000 80000
STAFF CAR

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