Page 323 - 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
304
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4 304
Code Code Actuals Budget Revised Budget
1 304 7 Estimates Estimates Estimates
2 3 0
304 0 8 9 10

35 220 40 INSURANCE chek 302 200 0 0

35 220 40 SUB TOTAL : INSURANCE mi&;ksx % chek 200 200 200

35 220 52 PROFESSIONAL AND OTHER O;olkf;d ,oa vU; 'kqYd 122 400 4500 4500
35 220 52 FEES O;olkf;d ,oa vU; 'kqYd
35 220 52 PROFESSIONAL AND OTHER mi&;ksx % O;olkf;d ,oa vU; 'kqYd 122 400 4500 4500
35 220 60 FEES foKkiu ,oa izpkj vfHk;ku
SUB TOTAL : PROFESSIONAL
AND OTHER FEES
ADVERTISEMENT AND
PUBLICITY COMPAIGN

35 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 212 400 400 400
212 400 400 400
35 220 60 SUB TOTAL : ADVERTISEMENT mi&;ksx % foKkiu ,oa izpkj vfHk;ku
AND PUBLICITY COMPAIGN

35 220 80 OTHER ADMINISTRATIVE vU; iz'kklfud O;;
EXPENSES

35 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;; 496 1000 1000 500
EXPENSES 496 1000 1000 500
47058 57895 57800 66800
35 220 80 SUB TOTAL : OTHER mi&;ksx % vU; iz'kklfud O;;
ADMINISTRATIVE EXPENSES

35 220 TOTAL : ADMINISTRATIVE ;ksx % iz'kklfud O;;
EXPENSES

35 230 OPERATIONS AND ifjpkyu ,oa j[kj[kko
MAINTENANCE

35 230 52 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&Hkou
BUILDINGS

35 230 52 SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa j[kj[kko&Hkou 0 0 00
MAINTENANCE-BUILDINGS 68 80 80 80

35 230 53 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&okgu
VEHICLES

35 230 53 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&okgu
VEHICLES

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