Page 402 - 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 225 okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4 Actuals
Code Code 204 Budget Revised Budget
1 205 7 Estimates Estimates Estimates
2 3 206
207 8 9 10
208
81 220 80 01 HRD ACTIVITIES FOR TRANING ,p vkj Mh xfrfof/;k¡ (izf'k{k.k ,oa 209 0 50 20 50
AND SEMINARS lsfeukj) 210
211
81 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;; 212 56 100 60 100
EXPENSES vU; iz'kklfud O;; 214
vU; iz'kklfud O;; 216
81 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;; 217 105 100 100 100
EXPENSES vU; iz'kklfud O;; 218
vU; iz'kklfud O;; 219
81 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;; 225 41 100 50 50
EXPENSES vU; iz'kklfud O;;
vU; iz'kklfud O;;
81 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;; 25 50 25 30
EXPENSES vU; iz'kklfud O;;
vU; iz'kklfud O;;
81 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;; 48 50 25 50
EXPENSES vU; iz'kklfud O;;
vU; iz'kklfud O;;
81 220 80 02 OTHER ADMINISTRATIVE 15 50 30 30
EXPENSES

81 220 80 02 OTHER ADMINISTRATIVE 45 120 80 100
EXPENSES

81 220 80 02 OTHER ADMINISTRATIVE 92 100 150 100
EXPENSES

81 220 80 02 OTHER ADMINISTRATIVE 100 100 100 100
EXPENSES

81 220 80 02 OTHER ADMINISTRATIVE 71 100 100 100
EXPENSES

81 220 80 02 OTHER ADMINISTRATIVE 86 100 75 75
EXPENSES

81 220 80 02 OTHER ADMINISTRATIVE 37 80 35 35
EXPENSES

81 220 80 02 OTHER ADMINISTRATIVE 30 50 20 20
EXPENSES

81 220 80 02 OTHER ADMINISTRATIVE 34 100 100 100
EXPENSES

81 220 80 02 OTHER ADMINISTRATIVE 300 300 300 300
EXPENSES

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