Page 341 - 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
115 7 Estimates Estimates Estimates
Fn. Mj. Mn. DH 222
8 9 10
Code Head Head 115
Code Code 115

1 2 34 5 222
225
51 220 52 SUB TOTAL : PROFESSIONAL mi&;ksx % O;olkf;d ,oa vU; 'kqYd 2500 0 0 0
51 220 60 AND OTHER FEES foKkiu ,oa izpkj vfHk;ku
ADVERTISEMENT AND
PUBLICITY COMPAIGN

51 220 60 03 ORGANISATION OF FESTIVALS R;kSgkjksa@ukxfjd vfHkuUnu lekjksg 0 0 1000 1000
CIVIC RECEPTION vk;ksftr djuk

51 220 60 05 PUBLICITY COMPAIGN izpkj vfHk;ku 0 200 0 200

51 220 60 SUB TOTAL : ADVERTISEMENT mi&;ksx % foKkiu ,oa izpkj vfHk;ku 0 200 1000 1200
51 220 80 AND PUBLICITY COMPAIGN vU; iz'kklfud O;;
OTHER ADMINISTRATIVE
EXPENSES

51 220 80 01 HRD ACTIVITIES FOR TRANING ,p vkj Mh xfrfof/;k¡ (izf'k{k.k ,oa 73 200 300 300
AND SEMINARS lsfeukj) 325 400 300 300
398 600 600 600
51 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;; 80287 82112 104335 104550
EXPENSES

51 220 80 SUB TOTAL : OTHER mi&;ksx % vU; iz'kklfud O;;
ADMINISTRATIVE EXPENSES

51 220 TOTAL : ADMINISTRATIVE ;ksx % iz'kklfud O;;
EXPENSES

51 230 OPERATIONS AND ifjpkyu ,oa j[kj[kko
MAINTENANCE

51 230 20 BULK PURCHASE Fkksd ozQ;

51 230 20 02 BULK PURCHASE OF WATER ty dk Fkksd ozQ; 0 700000 900000 900000
698601 0 0 0
51 230 20 02 BULK PURCHASE OF WATER ty dk Fkksd ozQ;
698601 700000 900000 900000
51 230 20 SUB TOTAL : BULK PURCHASE mi&;ksx % Fkksd ozQ;

51 230 40 HIRE CHARGES HkkM+k 115 322 500 0 50
51 230 40 HIRE CHARGES HkkM+k 322 500 0 50
51 230 40 SUB TOTAL : HIRE CHARGES mi&;ksx % HkkM+k

i`"B 335 Page 335