Page 331 - 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
303
Fn. Mj. Mn. DH 303 okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4
Code Code 303 Actuals Budget Revised Budget
1 7 Estimates Estimates Estimates
2 3 303 198
8 9 10
101
41 220 12 COMMUNICATION EXPENSES lapkj O;; 350 100 100

41 220 12 SUB TOTAL : COMMUNICATION mi&;ksx % lapkj O;; 198 350 100 100
41 220 21 EXPENSES
PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh

41 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 0 0 2000 2500

41 220 21 SUB TOTAL : PRINTING AND mi&;ksx % çdk'ku ,oa LVs'kujh 0 0 2000 2500
STATIONERY

41 220 52 PROFESSIONAL AND OTHER O;olkf;d ,oa vU; 'kqYd
FEES

41 220 52 PROFESSIONAL AND OTHER O;olkf;d ,oa vU; 'kqYd 0 0 1900 2000
FEES

41 220 52 SUB TOTAL : PROFESSIONAL mi&;ksx % O;olkf;d ,oa vU; 'kqYd 0 0 1900 2000
AND OTHER FEES

41 220 60 ADVERTISEMENT AND foKkiu ,oa izpkj vfHk;ku
PUBLICITY COMPAIGN

41 220 60 SUB TOTAL : ADVERTISEMENT mi&;ksx % foKkiu ,oa izpkj vfHk;ku 0 0 00
AND PUBLICITY COMPAIGN

41 220 80 OTHER ADMINISTRATIVE vU; iz'kklfud O;;
EXPENSES

41 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;; 2988 3000 3000 20000
EXPENSES 2988 3000 3000 20000
6217 7318 12340 29940
41 220 80 SUB TOTAL : OTHER mi&;ksx % vU; iz'kklfud O;;
ADMINISTRATIVE EXPENSES

41 220 TOTAL : ADMINISTRATIVE ;ksx % iz'kklfud O;;
EXPENSES

41 230 OPERATIONS AND ifjpkyu ,oa j[kj[kko
MAINTENANCE

41 230 52 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&Hkou
BUILDINGS

41 230 52 01 ANNUAL REPAIR & okf"kZd ejEer ,oa j[kj[kko 500 500 500 500
MAINTENANCE

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