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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                                                                                               317      okLrfod      ctV vuqeku la'kksf/r vuqeku  ctV vuqeku
          Code  Head  Head   4                                                                                               319                                                  Budget
                Code  Code                                                                                                   323      Actuals        Budget    Revised          Estimates
             1                                                                                                                                     Estimates  Estimates
                   2     3                                                                                                   101           7                                          10
                                                                                                                             102                          8          9
                                                                                                                             103             200                                         200
          02 220 12                                 COMMUNICATION EXPENSES lapkj O;;                                         109            5015   200 1800
                                                                                                                             111                                                       5500
          02 220 12                                 COMMUNICATION EXPENSES lapkj O;;                                         118               47  6000       5500
                                                                                                                             120                                                         100
          02 220 12                                 COMMUNICATION EXPENSES lapkj O;;                                         123                   100 150
                                                                                                                             202
          02 220 12                                 SUB TOTAL : COMMUNICATION mi&;ksx % lapkj O;;                            213      8064         11275      11730             10080
                                                    EXPENSES                                                                 311
                                                                                                                             317
          02 220 20                                 BOOKS AND PERIODICALS                    iqLrdsa ,oa if=kdk,¡            319
                                                                                                                             323
          02 220 20                                 BOOKS AND PERIODICALS                    iqLrdsa ,oa if=kdk,¡                      20 10 10 10
                                                                                                                             103         5 25 25 25
          02 220 20                                 BOOKS AND PERIODICALS                    iqLrdsa ,oa if=kdk,¡            118
                                                                                                                             311       21 25 10 25
          02 220 20                                 BOOKS AND PERIODICALS                    iqLrdsa ,oa if=kdk,¡            317         5 15 15 15

          02 220 20                                 BOOKS AND PERIODICALS                    iqLrdsa ,oa if=kdk,¡                      10 15 15 15
                                                                                                                                         8 10 15 10
          02 220 20                                 BOOKS AND PERIODICALS                    iqLrdsa ,oa if=kdk,¡
                                                                                                                                       27 30 25 25
          02 220 20                                 BOOKS AND PERIODICALS                    iqLrdsa ,oa if=kdk,¡                        4 10 10 10

          02 220 20                                 BOOKS AND PERIODICALS                    iqLrdsa ,oa if=kdk,¡                      17 5 10 10
                                                                                                                                         4 8 88
          02 220 20                                 BOOKS AND PERIODICALS                    iqLrdsa ,oa if=kdk,¡
                                                                                                                                       16 50 60 50
          02 220 20                                 BOOKS AND PERIODICALS                    iqLrdsa ,oa if=kdk,¡                        0 5 55

          02 220 20                                 BOOKS AND PERIODICALS                    iqLrdsa ,oa if=kdk,¡                     132 200 200 200
                                                                                                                                      295 300 300 300
          02 220 20                                 BOOKS AND PERIODICALS                    iqLrdsa ,oa if=kdk,¡
                                                                                                                                      564 708 708 708
          02 220 20                                 BOOKS AND PERIODICALS                    iqLrdsa ,oa if=kdk,¡

          02 220 20                                 BOOKS AND PERIODICALS                    iqLrdsa ,oa if=kdk,¡

          02 220 20                                 BOOKS AND PERIODICALS                    iqLrdsa ,oa if=kdk,¡

          02 220 20                                 SUB TOTAL : BOOKS AND                    mi&;ksx % iqLrdsa ,oa if=kdk,¡
                                                    PERIODICALS

          02 220 21                                 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh

          02 220 21                                 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh                                                0 200                     00

          02 220 21                                 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh                                                9 20 15 15

          02 220 21                                 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh                                       117 100 150 150

          02 220 21                                 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh                                                0 50                      00

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