Page 234 - 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 5 Code

dksM mi&;ksx % chek 6
ys[kk ijh{kk 'kqYd
Fn. Mj. Mn. DH mi&;ksx % ys[kk ijh{kk 'kqYd 103 okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4 dkuwuh O;; 201
Code Code dkuwuh O;; 311 Actuals Budget Revised Budget
1 dkuwuh O;; 7 Estimates Estimates Estimates
2 3 dkuwuh O;; 102 47
103 8 9 10
107
02 220 40 SUB TOTAL : INSURANCE 311 155 1400 1400
317
02 220 50 AUDIT FEES 323
334
02 220 50 SUB TOTAL : AUDIT FEES 0 0 00
103
02 220 51 LEGAL EXPENSES 109

02 220 51 LEGAL EXPENSES 94 50 0 0
0 0 100 100
02 220 51 LEGAL EXPENSES 40000 45000
31395 30000
02 220 51 LEGAL EXPENSES 40100 45100
31489 30050
02 220 51 SUB TOTAL : LEGAL EXPENSES mi&;ksx % dkuwuh O;;

02 220 52 PROFESSIONAL AND OTHER O;olkf;d ,oa vU; 'kqYd 139 100 0 100
02 220 52 FEES O;olkf;d ,oa vU; 'kqYd 315 350 50 100
02 220 52 PROFESSIONAL AND OTHER O;olkf;d ,oa vU; 'kqYd 1472 1900 1900 1900
02 220 52 FEES O;olkf;d ,oa vU; 'kqYd 2248 2500 2800 2800
02 220 52 PROFESSIONAL AND OTHER O;olkf;d ,oa vU; 'kqYd 1318 3000 2000 3000
02 220 52 FEES O;olkf;d ,oa vU; 'kqYd 608 700 700 700
02 220 52 PROFESSIONAL AND OTHER O;olkf;d ,oa vU; 'kqYd 43485 50008
02 220 52 FEES O;olkf;d ,oa vU; 'kqYd 0 0 50935 58608
02 220 52 PROFESSIONAL AND OTHER mi&;ksx % O;olkf;d ,oa vU; 'kqYd 6100 8550
02 220 60 FEES foKkiu ,oa izpkj vfHk;ku
PROFESSIONAL AND OTHER
FEES
PROFESSIONAL AND OTHER
FEES
PROFESSIONAL AND OTHER
FEES
SUB TOTAL : PROFESSIONAL
AND OTHER FEES
ADVERTISEMENT AND
PUBLICITY COMPAIGN

02 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 36 40 40 40
6 36 36 36
02 220 60 01 HOSPITALITY EXPENSES vkfrF; O;;
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