Page 416 - 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 okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
lEiknu Field
dksM dksM 'kh"kZ dksM 5 Code Actuals Budget
7 Estimates
dksM NksVs midj.k 6 300
u-fn-u-ifj"kn~ fo|kfFkZ;ksa dks LVs'kujh dk 10
Fn. Mj. Mn. DH fu%'kqYd forj.k 318
600
Code Head Head 4 318 Budget Revised
1 Code Code Estimates Estimates

2 3 8 9

82 230 80 51 PETTY EQUIPMENTS 600 600

STATIONERY FOR FREE

82 230 80 56 DISTRIBUTION TO NDMC 3239 3500 3500 3500

SCHOOL STUDENTS

PAYMENT TO QCI FOR QUALITY u-fn--ifj"kn~ fo|ky;ksa@ uo;qx fo|ky;ksa ds

82 230 80 65 ASSESSMENT OF NDMC xq.koRrk fu/kZj.k gsrq D;wlhvkbZ dks Hkqxrku 318 0 0 7350 1950

SCHOOL/NAVYUG SCHOOL

SUB TOTAL : OTHER mi&;ksx % vU; ifjpkyu ,oa j[kj[kko

82 230 80 OPERATING AND MAINTENANCE O;; 90892 77000 82130 73680
82 230 124482 111370
82 260 EXPENSES

TOTAL : OPERATIONS AND ;ksx % ifjpkyu ,oa j[kj[kko 116944 108494
MAINTENANCE

REVENUE GRANTS, jktLo vuqnku] va'knku ,oa vkfFkZd
CONTRIBUTIONS AND lgk;rk
SUBSIDIES

82 260 10 GRANTS vuqnku

82 260 10 01 NAVYUG SCHOOLS uo;qx fo|ky; 318 451535 538915 562083 549183
8480 11000 11000 11000
82 260 10 05 R.M.GIRLS PRIMARY SCHOOL-I vkj-,e-ckfydk izkFkfed fo|ky;&I 318 3056 4000 4000 4000
318 12000 12000 12000
82 260 10 06 R.M.ARYA GIRLS PRIMARY vkj-,e-ckfydk izkFkfed fo|ky;&II 318 10166
SCHOOL-II 473237 565915 589083 576183

82 260 10 07 NIRMAL PRIMARY SCHOOL NPS fueZy izkFkfed fo|ky; (,u-ih-,l-)

82 260 10 SUB TOTAL : GRANTS mi&;ksx % vuqnku

82 260 40 PLAN REVENUE EXPENDITURE ;kstuk jktLo O;;

82 260 40 15 NUTRITION -MID DAY MEALS ikSf"Vd&eè;kg~u Hkkstu 318 14955 15000 39500 39500
14955 15000 39500 39500
82 260 40 SUB TOTAL : PLAN REVENUE mi&;ksx % ;kstuk jktLo O;;
EXPENDITURE

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