Page 270 - 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
328 7 Estimates Estimates Estimates
Fn. Mj. Mn. DH
328 8 9 10
Code Head Head 328
Code Code
328
1 2 34 5
101
06 220 52 PROFESSIONAL AND OTHER O;olkf;d ,oa vU; 'kqYd 102
FEES 103
122
06 220 52 PROFESSIONAL AND OTHER O;olkf;d ,oa vU; 'kqYd 8600 5000 4300 5000
FEES 8600 5000 4300 5000

06 220 52 SUB TOTAL : PROFESSIONAL mi&;ksx % O;olkf;d ,oa vU; 'kqYd
AND OTHER FEES

06 220 60 ADVERTISEMENT AND foKkiu ,oa izpkj vfHk;ku
PUBLICITY COMPAIGN

06 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 1350 20 60 60
0 0 500 500
06 220 60 02 ADVERTISEMENT foKkiu
1350 20 560 560
06 220 60 SUB TOTAL : ADVERTISEMENT mi&;ksx % foKkiu ,oa izpkj vfHk;ku
AND PUBLICITY COMPAIGN

06 220 80 OTHER ADMINISTRATIVE vU; iz'kklfud O;;
EXPENSES

06 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;; 0 0 0 60
EXPENSES 0 0 0 60
60237 55340 80660 81700
06 220 80 SUB TOTAL : OTHER mi&;ksx % vU; iz'kklfud O;;
ADMINISTRATIVE EXPENSES

06 220 TOTAL : ADMINISTRATIVE ;ksx % iz'kklfud O;;
EXPENSES

06 230 OPERATIONS AND ifjpkyu ,oa j[kj[kko
MAINTENANCE

06 230 52 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&Hkou
BUILDINGS

06 230 52 01 ANNUAL REPAIR & okf"kZd ejEer ,oa j[kj[kko 11787 11787 12958 12958
MAINTENANCE 8708 8708 8708 8708
6660 6655 9966
06 230 52 01 ANNUAL REPAIR & okf"kZd ejEer ,oa j[kj[kko 5919 5920 5920 10032
MAINTENANCE 5920

06 230 52 01 ANNUAL REPAIR & okf"kZd ejEer ,oa j[kj[kko
MAINTENANCE

06 230 52 01 ANNUAL REPAIR & okf"kZd ejEer ,oa j[kj[kko
MAINTENANCE

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