Page 359 - 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
213 7 Estimates Estimates Estimates
Fn. Mj. Mn. DH 315
309 8 9 10
Code Head Head 102
Code Code
315
1 2 34 5
315
55 220 11 01 ELECTRICITY CHARGES FOR vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj 0 2667 00
INTERNAL USE 102
122
55 220 11 01 ELECTRICITY CHARGES FOR vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj 123 14694 16000 16000 16000
INTERNAL USE

55 220 11 03 SECURITY AND SURVEILLANCE lqj{kk ,oa fuxjkuh O;; 0 7900 10000 10000
EXPENSES 0 1000 0 500
14694 27567
55 220 11 04 SANITATION EXPENSES liQkbZ O;; 26000 26500

55 220 11 SUB TOTAL : OFFICE mi&;ksx % dk;kZy; j[kj[kko
55 220 12 MAINTENANCE lapkj O;;
COMMUNICATION EXPENSES

55 220 12 COMMUNICATION EXPENSES lapkj O;; 0 5 140 140
0 5 140 140
55 220 12 SUB TOTAL : COMMUNICATION mi&;ksx % lapkj O;;
EXPENSES

55 220 80 OTHER ADMINISTRATIVE vU; iz'kklfud O;;
EXPENSES

55 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;; 11 30 10 30
EXPENSES 11 30 10 30
14705 27602 26150 26670
55 220 80 SUB TOTAL : OTHER mi&;ksx % vU; iz'kklfud O;;
ADMINISTRATIVE EXPENSES

55 220 TOTAL : ADMINISTRATIVE ;ksx % iz'kklfud O;;
EXPENSES

55 230 OPERATIONS AND ifjpkyu ,oa j[kj[kko
MAINTENANCE

55 230 52 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&Hkou
BUILDINGS

55 230 52 01 ANNUAL REPAIR & okf"kZd ejEer ,oa j[kj[kko 728 728 728 728
MAINTENANCE 338 338 338 338
-16 0 0 0
55 230 52 01 ANNUAL REPAIR & okf"kZd ejEer ,oa j[kj[kko
MAINTENANCE

55 230 52 01 ANNUAL REPAIR & okf"kZd ejEer ,oa j[kj[kko
MAINTENANCE

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