Page 296 - 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 Code okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Actuals
dksM 6 Budget Revised Budget
7 Estimates Estimates Estimates
Fn. Mj. Mn. DH 105
8 9 10
Code Head Head 106
Code Code
107
1 2 34 5
108
21 220 11 02 WATER CHARGES FOR vkarfjd iz;ksx gsrq ty izHkkj 1705 2000 2000 2000
INTERNAL USE 125

21 220 11 02 WATER CHARGES FOR vkarfjd iz;ksx gsrq ty izHkkj 104 85 150 150 150
INTERNAL USE 105
106
21 220 11 02 WATER CHARGES FOR vkarfjd iz;ksx gsrq ty izHkkj 107 79 100 200 200
INTERNAL USE 108
124
21 220 11 02 WATER CHARGES FOR vkarfjd iz;ksx gsrq ty izHkkj 125 175 400 250 250
INTERNAL USE
104
21 220 11 05 OTHER OFFICE MAINTENANCE vU; dk;kZy;h j[kj[kko O;; 105 32 50 50 50
EXPENSES 106
107
21 220 11 SUB TOTAL : OFFICE mi&;ksx % dk;kZy; j[kj[kko 108 12799 15120 22320 19320
MAINTENANCE 124

21 220 12 COMMUNICATION EXPENSES lapkj O;;

21 220 12 COMMUNICATION EXPENSES lapkj O;; 285 450 350 350
188 250 250 250
21 220 12 COMMUNICATION EXPENSES lapkj O;; 158 200 200 200
142 150 150 150
21 220 12 COMMUNICATION EXPENSES lapkj O;; 296 350 300 300
150 150 150
21 220 12 COMMUNICATION EXPENSES lapkj O;; 92 100 100 100
59
21 220 12 COMMUNICATION EXPENSES lapkj O;; 1650 1500 1500
1220
21 220 12 COMMUNICATION EXPENSES lapkj O;;

21 220 12 COMMUNICATION EXPENSES lapkj O;;

21 220 12 SUB TOTAL : COMMUNICATION mi&;ksx % lapkj O;;
21 220 20 EXPENSES

BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡

21 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 22 20 10 20

21 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 8 10 0 10

21 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 2 15 15 15

21 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 14 30 30 30

21 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 50 50 50 50

21 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 5 25 25 25

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