Page 336 - 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
309
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4 303 Actuals
Code Code Budget Revised Budget
1 303 7 Estimates Estimates Estimates
2 3
8 9 10

43 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko

43 220 11 03 SECURITY AND SURVEILLANCE lqj{kk ,oa fuxjkuh O;; 197 1100 5000 5000
EXPENSES

43 220 11 SUB TOTAL : OFFICE mi&;ksx % dk;kZy; j[kj[kko 197 1100 5000 5000
MAINTENANCE

43 220 12 COMMUNICATION EXPENSES lapkj O;;

43 220 12 COMMUNICATION EXPENSES lapkj O;; 25 25 25 25
25 25 25 25
43 220 12 SUB TOTAL : COMMUNICATION mi&;ksx % lapkj O;;
EXPENSES

43 220 80 OTHER ADMINISTRATIVE vU; iz'kklfud O;;
EXPENSES

43 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;; 142 200 150 150
EXPENSES

43 220 80 SUB TOTAL : OTHER mi&;ksx % vU; iz'kklfud O;; 142 200 150 150
ADMINISTRATIVE EXPENSES

43 220 TOTAL : ADMINISTRATIVE ;ksx % iz'kklfud O;; 364 1325 5175 5175
EXPENSES

43 230 OPERATIONS AND ifjpkyu ,oa j[kj[kko
MAINTENANCE

43 230 00 OPERATIONS AND
lapkyu rFkk j[kj[kko (,l,iQMh varj.k)

MAINTENANCE (SFD TRANSFER)

43 230 00 SUB TOTAL : OPERATIONS AND mi&;ksx % lapkyu rFkk j[kj[kko 0 0 00
MAINTENANCE (SFD TRANSFER) (,l,iQMh varj.k) 0 0 00
43 230 53
43 230 53 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&okgu
43 230 59 VEHICLES mi&;ksx % ejEer ,oa j[kj[kko&okgu
SUB TOTAL : REPAIR AND ejEer ,oa j[kj[kko&vU;
MAINTENANCE-VEHICLES
REPAIR AND MAINTENANCE-
OTHERS

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