Page 374 - 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
307 7 Estimates Estimates Estimates
Fn. Mj. Mn. DH 309
8 9 10
Code Head Head 307
Code Code
307
1 2 34 5

61 220 10 SUB TOTAL : RENT, RATES AND mi&;ksx % fdjk;k] njsa] rFkk dj 0 10 10 10
TAXES

61 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko

61 220 11 01 ELECTRICITY CHARGES FOR vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj 0 0 0 15000
INTERNAL USE 28701 29847 30000 30000
28701 29847 30000 45000
61 220 11 03 SECURITY AND SURVEILLANCE lqj{kk ,oa fuxjkuh O;;
EXPENSES 489 500 500 500
489 500 500 500
61 220 11 SUB TOTAL : OFFICE mi&;ksx % dk;kZy; j[kj[kko
MAINTENANCE 28 30 30 30
28 30 30 30
61 220 12 COMMUNICATION EXPENSES lapkj O;;

61 220 12 COMMUNICATION EXPENSES lapkj O;;

61 220 12 SUB TOTAL : COMMUNICATION mi&;ksx % lapkj O;;
61 220 20 EXPENSES

BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡

61 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡

61 220 20 SUB TOTAL : BOOKS AND mi&;ksx % iqLrdsa ,oa if=kdk,¡
PERIODICALS

61 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu

61 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu 307 21 100 100 3312
21 100 100 3312
61 220 30 SUB TOTAL : TRAVELLING AND mi&;ksx % ;k=kk ,oa okgu
CONVEYANCE

61 220 40 INSURANCE chek

61 220 40 INSURANCE chek 302 0 0 250 250

61 220 40 INSURANCE chek 307 140 250 00

61 220 40 SUB TOTAL : INSURANCE mi&;ksx % chek 140 250 250 250

61 220 60 ADVERTISEMENT AND foKkiu ,oa izpkj vfHk;ku
PUBLICITY COMPAIGN

61 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 307 180 250 250 250

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