Page 398 - final-budget-book-vol-1
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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 207
8 9 10
Code Head Head 208
Code Code
309
1 2 34 5
225
81 220 11 02 WATER CHARGES FOR vkarfjd iz;ksx gsrq ty izHkkj 0 0 1000 75
INTERNAL USE 202
204
81 220 11 02 WATER CHARGES FOR vkarfjd iz;ksx gsrq ty izHkkj 205 307 400 350 350
INTERNAL USE 206
207
81 220 11 03 SECURITY AND SURVEILLANCE lqj{kk ,oa fuxjkuh O;; 208 27910 25286 40000 40000
EXPENSES 209
210
81 220 11 05 OTHER OFFICE MAINTENANCE vU; dk;kZy;h j[kj[kko O;; 211 0 0 0 100
EXPENSES 212
214
81 220 11 SUB TOTAL : OFFICE mi&;ksx % dk;kZy; j[kj[kko 216 42102 40586 57508 56683
MAINTENANCE 217
218
81 220 12 COMMUNICATION EXPENSES lapkj O;; 219
225
81 220 12 COMMUNICATION EXPENSES lapkj O;; 229 554 0 0 0
298 300 400 400
81 220 12 COMMUNICATION EXPENSES lapkj O;; 1016 1300 1300 1300
174 200 200 200
81 220 12 COMMUNICATION EXPENSES lapkj O;; 1170 1500 1200 1200
656 750 750 750
81 220 12 COMMUNICATION EXPENSES lapkj O;;
22 50 30 30
81 220 12 COMMUNICATION EXPENSES lapkj O;; 34 50 100 150
62 100 150 150
81 220 12 COMMUNICATION EXPENSES lapkj O;; 79 100 200 200
20 50 100 100
81 220 12 COMMUNICATION EXPENSES lapkj O;; 42 50 100 100
139 150 150 150
81 220 12 COMMUNICATION EXPENSES lapkj O;; 17 50 100 100
61 200 200 200
81 220 12 COMMUNICATION EXPENSES lapkj O;; 308 400 500 800
82 100 150 100
81 220 12 COMMUNICATION EXPENSES lapkj O;;
81 220 12 COMMUNICATION EXPENSES lapkj O;;
81 220 12 COMMUNICATION EXPENSES lapkj O;;
81 220 12 COMMUNICATION EXPENSES lapkj O;;
81 220 12 COMMUNICATION EXPENSES lapkj O;;
81 220 12 COMMUNICATION EXPENSES lapkj O;;
81 220 12 COMMUNICATION EXPENSES lapkj O;;
81 220 12 COMMUNICATION EXPENSES lapkj O;;
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