Page 421 - 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
331 7 Estimates Estimates Estimates
Fn. Mj. Mn. DH
331 8 9 10
Code Head Head
Code Code 331

1 2 34 5 331

91 220 21 SUB TOTAL : PRINTING AND mi&;ksx % çdk'ku ,oa LVs'kujh 0 200 100 100
STATIONERY

91 220 52 PROFESSIONAL AND OTHER O;olkf;d ,oa vU; 'kqYd
FEES

91 220 52 PROFESSIONAL AND OTHER O;olkf;d ,oa vU; 'kqYd 190 1000 1200 1000
FEES

91 220 52 SUB TOTAL : PROFESSIONAL mi&;ksx % O;olkf;d ,oa vU; 'kqYd 190 1000 1200 1000
AND OTHER FEES

91 220 80 OTHER ADMINISTRATIVE vU; iz'kklfud O;;
EXPENSES

91 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;; 85 150 100 100
EXPENSES

91 220 80 SUB TOTAL : OTHER mi&;ksx % vU; iz'kklfud O;; 85 150 100 100
ADMINISTRATIVE EXPENSES

91 220 TOTAL : ADMINISTRATIVE ;ksx % iz'kklfud O;; 293 1450 1450 1300
EXPENSES

91 230 OPERATIONS AND ifjpkyu ,oa j[kj[kko
MAINTENANCE

91 230 59 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&vU;
OTHERS

91 230 59 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&vU; 1939 1800 1800 1000
OTHERS 1939 1800 1800 1000
1939 1800 1800 1000
91 230 59 SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa j[kj[kko&vU;
MAINTENANCE-OTHERS

91 230 TOTAL : OPERATIONS AND ;ksx % ifjpkyu ,oa j[kj[kko
MAINTENANCE

91 240 INTEREST AND FINANCE C;kt ,oa for izHkkj
CHARGES

91 240 70 BANK CHARGES cSad izHkkj

91 240 70 BANK CHARGES cSad izHkkj -9 0 0 0
-9 0 0 0
91 240 70 SUB TOTAL : BANK CHARGES mi&;ksx % cSad izHkkj

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