Page 314 - 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 eq[; 'kh"kZ y?kq 'kh"kZ foLr`r vuqHkkx
lEiknu dksM
dksM dksM 'kh"kZ dksM 2016-17 2017-18 2017-18 2018-19
dksM Field
Fn. Mj. Mn. DH Description fooj.k Code okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Actuals
Code Head 5 6 Budget Revised Budget
1 7 Estimates Estimates Estimates
2 Code vU; vkof/d ,oa lsokfuo`Ùk ykHk 334
32 NqV~Vh uxnhdj.k 8 9 10
210 34
32
40 OTHER TERMINAL
ANDRETIREMENT BENEFITS

210 40 01 LEAVE ENCASHMENT 8375 8570 2564 2871
8375 8570 2564 2871
32 210 40 SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa lsokfuo`Ùk
ANDRETIREMENT BENEFITS ykHk

32 210 50 WAGES etnwjh

32 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 0 0 0 0
141819 166178 163594 177763
32 210 TOTAL : ESTABLISHMENT ;ksx % LFkkiuk O;;
EXPENSES

32 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;

32 220 12 COMMUNICATION EXPENSES lapkj O;;

32 220 12 COMMUNICATION EXPENSES lapkj O;; 303 118 200 200 30
303 118 200 200 30
32 220 12 SUB TOTAL : COMMUNICATION mi&;ksx % lapkj O;;
EXPENSES 302

32 220 80 OTHER ADMINISTRATIVE vU; iz'kklfud O;;
EXPENSES

32 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;; 1884 1500 1000 1000
EXPENSES 1884 1500 1000 1000
2002 1700 1200 1030
32 220 80 SUB TOTAL : OTHER mi&;ksx % vU; iz'kklfud O;;
ADMINISTRATIVE EXPENSES

32 220 TOTAL : ADMINISTRATIVE ;ksx % iz'kklfud O;;
EXPENSES

32 230 OPERATIONS AND ifjpkyu ,oa j[kj[kko
MAINTENANCE

32 230 53 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&okgu
VEHICLES

32 230 53 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&okgu 1559 1600 1900 1900
VEHICLES 1559 1600 1900 1900

32 230 53 SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa j[kj[kko&okgu
MAINTENANCE-VEHICLES

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