Page 367 - 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
309 7 Estimates Estimates Estimates
Fn. Mj. Mn. DH 101
102 8 9 10
Code Head Head 103
Code Code
330
1 2 34 5
330
58 220 11 03 SECURITY AND SURVEILLANCE lqj{kk ,oa fuxjkuh O;; 36445 45981 50000 50000
EXPENSES 124
302
58 220 11 04 SANITATION EXPENSES liQkbZ O;; 10159 12000 9000 14000
330 298 1000 900 5000
58 220 11 04 SANITATION EXPENSES liQkbZ O;; 0 4700
1000 19000
58 220 11 04 SANITATION EXPENSES liQkbZ O;;

58 220 11 SUB TOTAL : OFFICE mi&;ksx % dk;kZy; j[kj[kko 46902 63681 60900 88000
58 220 12 MAINTENANCE lapkj O;;
COMMUNICATION EXPENSES

58 220 12 COMMUNICATION EXPENSES lapkj O;; 0 0 20 40
0 0 20 40
58 220 12 SUB TOTAL : COMMUNICATION mi&;ksx % lapkj O;;
58 220 20 EXPENSES

BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡

58 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 0 0 10 50
0 0 10 50
58 220 20 SUB TOTAL : BOOKS AND mi&;ksx % iqLrdsa ,oa if=kdk,¡
PERIODICALS

58 220 40 INSURANCE chek

58 220 40 INSURANCE chek 11 15 00

58 220 40 INSURANCE chek 0 0 15 15

58 220 40 SUB TOTAL : INSURANCE mi&;ksx % chek 11 15 15 15

58 220 52 PROFESSIONAL AND OTHER O;olkf;d ,oa vU; 'kqYd
FEES

58 220 52 SUB TOTAL : PROFESSIONAL mi&;ksx % O;olkf;d ,oa vU; 'kqYd 0 0 00
AND OTHER FEES

58 220 80 OTHER ADMINISTRATIVE vU; iz'kklfud O;;
EXPENSES

58 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;; 20 20 40 40
EXPENSES 20 20 40 40

58 220 80 SUB TOTAL : OTHER mi&;ksx % vU; iz'kklfud O;;
ADMINISTRATIVE EXPENSES

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