Page 415 - 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 Code okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Actuals
dksM 6 Budget Revised Budget
7 Estimates Estimates Estimates
Fn. Mj. Mn. DH 103
122 8 9 10
Code Head Head
Code Code 302

1 2 34 5 318

82 230 52 01 ANNUAL REPAIR & okf"kZd ejEer ,oa j[kj[kko 318 10020 10020 10020 10020
MAINTENANCE 318
318
82 230 52 01 ANNUAL REPAIR & okf"kZd ejEer ,oa j[kj[kko 318 4550 4550 4994 4994
MAINTENANCE 318
318
82 230 52 SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa j[kj[kko&Hkou 318 31761 31790 32234 32234
MAINTENANCE-BUILDINGS 318
318
82 230 53 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&okgu
VEHICLES

82 230 53 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&okgu 0 80 80 80
VEHICLES 0 80 80 80

82 230 53 SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa j[kj[kko&okgu
MAINTENANCE-VEHICLES

82 230 59 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&vU;
OTHERS

82 230 59 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&vU; -7 0 0 0
OTHERS -7 0 0 0

82 230 59 SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa j[kj[kko&vU;
MAINTENANCE-OTHERS

82 230 80 OTHER OPERATING AND vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES

82 230 80 09 FREE UNIFORM fu%'kqYd onhZ 66534 37500 37500 37500
0 200 100 200
82 230 80 10 AUDIO VISUAL AIDS n`';&JO;&midj.k
10313 10500 10500 10500
82 230 80 11 FREE TEXT BOOKS fu%'kqYd ikB~; iqLrd 287 900 530 530
718
82 230 80 14 SCHOLARSHIP Nk=ko`fRr 1500 3900 1500
6751 12200 7700 7700
82 230 80 15 ENDL VOC. GUIDANCE 'kSf{kd O;kolkf;d ekxZn'kZu 5 1450
0 400 500
82 230 80 27 FOOD ARTICLE PURCHASE [kk| lkexzh ozQ; 200 0 200
2745
82 230 80 34 SPORTS AND GAMES [ksy ,oa ozQhM+k 9500 9000 9000

82 230 80 35 MUSICAL INSTRUMENT laxhr midj.k

82 230 80 50 OTHER OPERATING AND vU; ifjpkyu ,ao j[kj[kko O;; (d`Ik;k
MAINTENANCE EXPENSES Li"V djsa)

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