Page 363 - 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
lEiknu Field
dksM dksM 'kh"kZ dksM Code okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Actuals
dksM 6 Budget Revised Budget
7 Estimates Estimates Estimates
Fn. Mj. Mn. DH 201
213 8 9 10
Code Head Head 101
Code Code 309
102
1 2 34 5 315

56 220 11 01 ELECTRICITY CHARGES FOR vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj 325 0 0 35040 35040
INTERNAL USE
315
56 220 11 01 ELECTRICITY CHARGES FOR vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj 318 25371 50000 35000 18000
INTERNAL USE 325
326
56 220 11 02 WATER CHARGES FOR vkarfjd iz;ksx gsrq ty izHkkj 0 5200 5700 5700
INTERNAL USE

56 220 11 03 SECURITY AND SURVEILLANCE lqj{kk ,oa fuxjkuh O;; 14738 16990 20000 20000
EXPENSES 13581 16600 8000 8000
300 300
56 220 11 04 SANITATION EXPENSES liQkbZ O;; 198 400
53888 92690 108940 91940
56 220 11 04 SANITATION EXPENSES liQkbZ O;;

56 220 11 SUB TOTAL : OFFICE mi&;ksx % dk;kZy; j[kj[kko
MAINTENANCE

56 220 12 COMMUNICATION EXPENSES lapkj O;;

56 220 12 COMMUNICATION EXPENSES lapkj O;; 15 25 15 15
15 25 15 15
56 220 12 SUB TOTAL : COMMUNICATION mi&;ksx % lapkj O;;
EXPENSES

56 220 80 OTHER ADMINISTRATIVE vU; iz'kklfud O;;
EXPENSES

56 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;; 19 200 50 50
EXPENSES 1598 1650 1650 200

56 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;; 0 25 20 20
EXPENSES 3 50 10 25
1620 1925 1730 295
56 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;; 55523 94640 110685 92250
EXPENSES

56 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;;
EXPENSES

56 220 80 SUB TOTAL : OTHER mi&;ksx % vU; iz'kklfud O;;
ADMINISTRATIVE EXPENSES

56 220 TOTAL : ADMINISTRATIVE ;ksx % iz'kklfud O;;
EXPENSES

56 230 OPERATIONS AND ifjpkyu ,oa j[kj[kko
MAINTENANCE

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