Page 399 - 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 5 Code

dksM 6

Fn. Mj. Mn. DH 230 okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4
Code Code 205 Actuals Budget Revised Budget
1 208 7 Estimates Estimates Estimates
2 3 209 0
211 8 9 10
212
81 220 12 COMMUNICATION EXPENSES lapkj O;; 214 50 50 50
216
81 220 12 SUB TOTAL : COMMUNICATION mi&;ksx % lapkj O;; 218 4734 5400 5680 5980
EXPENSES 219
225
81 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 229
230
81 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 23 25 25 25
205
81 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 209 18 20 10 5
225
81 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 229 2 5 55

81 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 0 5 20 20

81 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 5 10 10 10

81 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 10 10 10 10

81 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 3 5 10 10

81 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 0 10 5 10

81 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 0 20 20 20

81 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 10 20 30 30

81 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 2 5 10 5

81 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 0 10 10 10

81 220 20 SUB TOTAL : BOOKS AND mi&;ksx % iqLrdsa ,oa if=kdk,¡ 73 145 165 160
PERIODICALS

81 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh

81 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 49 50 10 50

81 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 0 5 00

81 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 691 1000 1800 1800

81 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 0 20 00

81 220 21 SUB TOTAL : PRINTING AND mi&;ksx % çdk'ku ,oa LVs'kujh 740 1075 1810 1850
STATIONERY

81 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu

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