Page 348 - 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
116
Fn. Mj. Mn. DH 117 okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4
Code Code 116 Actuals Budget Revised Budget
1 117 7 Estimates Estimates Estimates
2 3 9
117 35 8 9 10
302
52 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 10 10 10
116
52 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 117 10 50 50

52 220 20 SUB TOTAL : BOOKS AND mi&;ksx % iqLrdsa ,oa if=kdk,¡ 117 44 20 60 60
PERIODICALS
116
52 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh

52 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 0 5 55
0 5 55
52 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh
0 10 10 10
52 220 21 SUB TOTAL : PRINTING AND mi&;ksx % çdk'ku ,oa LVs'kujh
52 220 40 STATIONERY chek
INSURANCE

52 220 40 INSURANCE chek 70 150 00

52 220 40 INSURANCE chek 0 0 150 150

52 220 40 SUB TOTAL : INSURANCE mi&;ksx % chek 70 150 150 150

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

52 220 52 PROFESSIONAL AND OTHER O;olkf;d ,oa vU; 'kqYd 0 1600 2000 500
FEES

52 220 52 PROFESSIONAL AND OTHER O;olkf;d ,oa vU; 'kqYd 0 0 1600 500
FEES

52 220 52 SUB TOTAL : PROFESSIONAL mi&;ksx % O;olkf;d ,oa vU; 'kqYd 0 1600 3600 1000
AND OTHER FEES

52 220 60 ADVERTISEMENT AND foKkiu ,oa izpkj vfHk;ku
PUBLICITY COMPAIGN

52 220 60 02 ADVERTISEMENT foKkiu 0 0 400 0
0 0 400 0
52 220 60 SUB TOTAL : ADVERTISEMENT mi&;ksx % foKkiu ,oa izpkj vfHk;ku
AND PUBLICITY COMPAIGN

52 220 80 OTHER ADMINISTRATIVE vU; iz'kklfud O;;
EXPENSES

52 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;; 57 100 100 100
EXPENSES

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