Page 414 - 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
318 7 Estimates Estimates Estimates
Fn. Mj. Mn. DH
318 8 9 10
Code Head Head
Code Code 318

1 2 34 5 318

82 220 12 SUB TOTAL : COMMUNICATION mi&;ksx % lapkj O;; 101 1211 2000 2000 7900
EXPENSES 102

82 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡

82 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 0 50 20 50
0 50 20 50
82 220 20 SUB TOTAL : BOOKS AND mi&;ksx % iqLrdsa ,oa if=kdk,¡
PERIODICALS

82 220 52 PROFESSIONAL AND OTHER O;olkf;d ,oa vU; 'kqYd
FEES

82 220 52 PROFESSIONAL AND OTHER O;olkf;d ,oa vU; 'kqYd 547 1000 700 700
FEES 547 1000 700 700

82 220 52 SUB TOTAL : PROFESSIONAL mi&;ksx % O;olkf;d ,oa vU; 'kqYd
AND OTHER FEES

82 220 80 OTHER ADMINISTRATIVE vU; iz'kklfud O;;
EXPENSES

82 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;; 9998 10000 10000 10000
EXPENSES 9998 10000 10000 10000
108419 103776 92920 97750
82 220 80 SUB TOTAL : OTHER mi&;ksx % vU; iz'kklfud O;;
ADMINISTRATIVE EXPENSES

82 220 TOTAL : ADMINISTRATIVE ;ksx % iz'kklfud O;;
EXPENSES

82 230 OPERATIONS AND ifjpkyu ,oa j[kj[kko
MAINTENANCE

82 230 40 HIRE CHARGES HkkM+k

82 230 40 HIRE CHARGES HkkM+k 1836 2500 2500 2500
1836 2500 2500 2500
82 230 40 SUB TOTAL : HIRE CHARGES mi&;ksx % HkkM+k

82 230 52 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&Hkou
BUILDINGS

82 230 52 01 ANNUAL REPAIR & okf"kZd ejEer ,oa j[kj[kko 5138 5138 5138 5138
MAINTENANCE 12053 12082 12082 12082

82 230 52 01 ANNUAL REPAIR & okf"kZd ejEer ,oa j[kj[kko
MAINTENANCE

i`"B 408 Page 408