Page 340 - 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
309 7 Estimates Estimates Estimates
Fn. Mj. Mn. DH
115 8 9 10
Code Head Head
Code Code 115

1 2 34 5 115

51 220 11 03 SECURITY AND SURVEILLANCE lqj{kk ,oa fuxjkuh O;; 3789 7662 10000 10000
EXPENSES

51 220 11 SUB TOTAL : OFFICE mi&;ksx % dk;kZy; j[kj[kko 76787 80162 100000 100000
MAINTENANCE

51 220 12 COMMUNICATION EXPENSES lapkj O;;

51 220 12 COMMUNICATION EXPENSES lapkj O;; 468 500 500 500
468 500 500 500
51 220 12 SUB TOTAL : COMMUNICATION mi&;ksx % lapkj O;;
EXPENSES

51 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡

51 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 32 25 25 25
32 25 25 25
51 220 20 SUB TOTAL : BOOKS AND mi&;ksx % iqLrdsa ,oa if=kdk,¡
51 220 21 PERIODICALS çdk'ku ,oa LVs'kujh
PRINTING AND STATIONERY

51 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 0 25 10 25
0 25 10 25
51 220 21 SUB TOTAL : PRINTING AND mi&;ksx % çdk'ku ,oa LVs'kujh
STATIONERY

51 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu

51 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu 115 84 100 500 500
84 100 500 500
51 220 30 SUB TOTAL : TRAVELLING AND mi&;ksx % ;k=kk ,oa okgu
51 220 40 CONVEYANCE chek 115 18 500 00
51 220 40 INSURANCE chek
51 220 40 chek 302 0 0 500 500
51 220 40 INSURANCE mi&;ksx % chek
51 220 52 O;olkf;d ,oa vU; 'kqYd 18 500 500 500
INSURANCE
51 220 52 O;olkf;d ,oa vU; 'kqYd 115 2500 0 0 0
SUB TOTAL : INSURANCE
PROFESSIONAL AND OTHER
FEES
PROFESSIONAL AND OTHER
FEES

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