Page 319 - 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 Code okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
6 Actuals
dksM Budget Revised Budget
303 7 Estimates Estimates Estimates
Fn. Mj. Mn. DH 304
8 9 10
Code Head Head 122
Code Code
302
1 2 34 5
303
34 220 52 SUB TOTAL : PROFESSIONAL mi&;ksx % O;olkf;d ,oa vU; 'kqYd 304 330 500 1000 1000
AND OTHER FEES 304
304
34 220 80 OTHER ADMINISTRATIVE vU; iz'kklfud O;;
EXPENSES

34 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;; 0 10 0 10
EXPENSES 415 700 150 150
415 710 150 160
34 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;; 4757 9640 11150 12470
EXPENSES

34 220 80 SUB TOTAL : OTHER mi&;ksx % vU; iz'kklfud O;;
ADMINISTRATIVE EXPENSES

34 220 TOTAL : ADMINISTRATIVE ;ksx % iz'kklfud O;;
EXPENSES

34 230 OPERATIONS AND ifjpkyu ,oa j[kj[kko
MAINTENANCE

34 230 52 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&Hkou
BUILDINGS

34 230 52 01 ANNUAL REPAIR & okf"kZd ejEer ,oa j[kj[kko 761 770 770 770
MAINTENANCE 761 770 770 770

34 230 52 SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa j[kj[kko&Hkou
MAINTENANCE-BUILDINGS

34 230 53 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&okgu
VEHICLES

34 230 53 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&okgu 92 80 80 80
VEHICLES 92 80 80 80

34 230 53 SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa j[kj[kko&okgu
MAINTENANCE-VEHICLES

34 230 80 OTHER OPERATING AND vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES

34 230 80 24 IMMUNISATION izfrj{k.k 0 10 10 10
9984 23000 15200 15200
34 230 80 53 AYURVEDIC MEDICINE vk;qosfnZd nok,¡ 2681
1181 5500 3800 3800
34 230 80 54 HOMEOPATHIC MEDICINES gksE;ksiSfFkd nok,¡ 4000 2500 2500

34 230 80 63 UNANI MEDICINES ;wukuh nokba;ka

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