Page 400 - 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 204 okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4 Actuals
Code Code Budget Revised Budget
1 7 Estimates Estimates Estimates
2 3
8 9 10

81 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu 0 2000 00

81 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu 205 37 50 80 50

81 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu 207 0 50 00

81 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu 210 0 250 50 200

81 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu 214 80 100 100 100

81 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu 225 0 10 100 100

81 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu 229 13 30 100 100

81 220 30 SUB TOTAL : TRAVELLING AND mi&;ksx % ;k=kk ,oa okgu 130 2490 430 550
81 220 40 CONVEYANCE
81 220 40 INSURANCE chek 225 0 10 00
81 220 40 INSURANCE chek
81 220 40 INSURANCE chek 229 3 5 0 0
81 220 40 INSURANCE chek
81 220 51 SUB TOTAL : INSURANCE mi&;ksx % chek 302 0 0 25 25
81 220 51 LEGAL EXPENSES dkuwuh O;;
81 220 51 LEGAL EXPENSES dkuwuh O;; 3 15 25 25

81 220 52 SUB TOTAL : LEGAL EXPENSES mi&;ksx % dkuwuh O;; 225 0 50 400 50
0 50 400 50
81 220 52
PROFESSIONAL AND OTHER O;olkf;d ,oa vU; 'kqYd 225 0 100 20 20
81 220 52 FEES O;olkf;d ,oa vU; 'kqYd
PROFESSIONAL AND OTHER O;olkf;d ,oa vU; 'kqYd 229 4834 2000 4000 2000
FEES
PROFESSIONAL AND OTHER
FEES

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