Page 316 - 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 ;ksx iwathxr O;; % egkekjh
32 jksdFkke@fu;a=k.k 8 9 10
34 ifjokj fu;kstu
33
TOTAL CAPITAL

EXPENDITURE:EPIDEMIC / 316 500 2080 2600

PREVENTION CONTROL

FAMILY PLANNING

33 210 ESTABLISHMENT EXPENSES LFkkiuk O;;

33 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul

33 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 645 756 778 853

33 210 10 SUB TOTAL : SALARIES,WAGES 645 756 778 853
mi&;ksx % osru]etnwjh rFkk cksul

AND BONUS

33 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks

33 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 303 0 100 100 100
334 79 84 126 108
33 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
79 184 226 208
33 210 20 SUB TOTAL : BENEFITS AND mi&;ksx % ykHk rFkk HkÙks
33 210 ALLOWANCES ;ksx % LFkkiuk O;; 724 1440 1504 1561
TOTAL : ESTABLISHMENT
EXPENSES

33 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;

33 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko

33 220 11 01 ELECTRICITY CHARGES FOR vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj 303 14364 15000 15000 15000
INTERNAL USE

33 220 11 02 WATER CHARGES FOR vkarfjd iz;ksx gsrq ty izHkkj 303 10664 12500 12500 12500
INTERNAL USE

33 220 11 SUB TOTAL : OFFICE mi&;ksx % dk;kZy; j[kj[kko 25028 27500 27500 27500
MAINTENANCE

33 220 12 COMMUNICATION EXPENSES lapkj O;;

33 220 12 COMMUNICATION EXPENSES lapkj O;; 303 0 10 00

33 220 12 SUB TOTAL : COMMUNICATION mi&;ksx % lapkj O;; 0 10 00
EXPENSES

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