Page 353 - 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
310
Fn. Mj. Mn. DH 310 okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4
Code Code 310 Actuals Budget Revised Budget
1 7 Estimates Estimates Estimates
2 3 302 17739
310 8 9 10

53 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 310 18942 26921 26924

53 210 TOTAL : ESTABLISHMENT ;ksx % LFkkiuk O;; 310 183764 155931 240093 333257
53 220 EXPENSES iz'kklfud O;; 310
ADMINISTRATIVE EXPENSES

53 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko

53 220 11 01 ELECTRICITY CHARGES FOR vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj 1909 2000 2900 2900
INTERNAL USE 1397 1000 2000 2000
3306 3000 4900 4900
53 220 11 02 WATER CHARGES FOR vkarfjd iz;ksx gsrq ty izHkkj
INTERNAL USE 323 400 800 800
323 400 800 800
53 220 11 SUB TOTAL : OFFICE mi&;ksx % dk;kZy; j[kj[kko
MAINTENANCE 0 0 100 100
81 100 0 0
53 220 12 COMMUNICATION EXPENSES lapkj O;; 81 100
100 100
53 220 12 COMMUNICATION EXPENSES lapkj O;; 0 50
0 50 50 50
53 220 12 SUB TOTAL : COMMUNICATION mi&;ksx % lapkj O;; 50 50
53 220 40 EXPENSES

INSURANCE chek

53 220 40 INSURANCE chek

53 220 40 INSURANCE chek

53 220 40 SUB TOTAL : INSURANCE mi&;ksx % chek

53 220 60 ADVERTISEMENT AND foKkiu ,oa izpkj vfHk;ku
PUBLICITY COMPAIGN vkfrF; O;;

53 220 60 01 HOSPITALITY EXPENSES

53 220 60 SUB TOTAL : ADVERTISEMENT mi&;ksx % foKkiu ,oa izpkj vfHk;ku
53 220 80 AND PUBLICITY COMPAIGN vU; iz'kklfud O;;
OTHER ADMINISTRATIVE
EXPENSES

53 220 80 01 HRD ACTIVITIES FOR TRANING ,p vkj Mh xfrfof/;k¡ (izf'k{k.k ,oa 97 500 200 500
AND SEMINARS lsfeukj) 93 100 200 200

53 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;;
EXPENSES

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