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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         Field
          lEiknu
                      dksM dksM 'kh"kZ dksM                                               5                                  Code
                                                                                                                               6
           dksM
                                                                                                                             203
           Fn.   Mj.   Mn.  DH                                                                                                        okLrfod  ctV vuqeku  la'kksf/r vuqeku  ctV vuqeku
          Code  Head  Head   4                                                                                               203      Actuals
                Code  Code                                                                                                                       Budget      Revised           Budget
             1                                                                                                               203           7   Estimates    Estimates        Estimates
                   2     3
                                                                                                                             203                      8            9               10

          24 220                                    ADMINISTRATIVE EXPENSES iz'kklfud O;;

          24 220 10                                 RENT, RATES AND TAXES                    fdjk;k] njsa] rFkk dj

          24 220 10                                 SUB TOTAL : RENT, RATES AND mi&;ksx % fdjk;k] njsa] rFkk dj                          0 0 00
                                                    TAXES
                                                                                                                                      391 400 400 400
          24 220 12                                 COMMUNICATION EXPENSES lapkj O;;                                                  391 400 400 400

          24 220 12                                 COMMUNICATION EXPENSES lapkj O;;                                                     8 5 10 10
                                                                                                                                         8 5 10 10
          24 220 12                                 SUB TOTAL : COMMUNICATION mi&;ksx % lapkj O;;
          24 220 20                                 EXPENSES                                                                           12 24 24 50
                                                                                                                                       12 24 24 50
                                                    BOOKS AND PERIODICALS                    iqLrdsa ,oa if=kdk,¡

          24 220 20                                 BOOKS AND PERIODICALS                    iqLrdsa ,oa if=kdk,¡

          24 220 20                                 SUB TOTAL : BOOKS AND                    mi&;ksx % iqLrdsa ,oa if=kdk,¡
                                                    PERIODICALS                              foKkiu ,oa izpkj vfHk;ku
                                                                                             vkfrF; O;;
          24 220 60                                 ADVERTISEMENT AND
                                                    PUBLICITY COMPAIGN

          24 220 60 01 HOSPITALITY EXPENSES

          24 220 60                                 SUB TOTAL : ADVERTISEMENT mi&;ksx % foKkiu ,oa izpkj vfHk;ku
                                                    AND PUBLICITY COMPAIGN

          24 220 80                                 OTHER ADMINISTRATIVE                     vU; iz'kklfud O;;
                                                    EXPENSES

          24    220   80    02                      OTHER ADMINISTRATIVE                     vU; iz'kklfud O;;                        109 120 100 100
                                                    EXPENSES                                                                          109 120 100 100
                                                                                                                                      520 549 534 560
          24 220 80                                 SUB TOTAL : OTHER                        mi&;ksx % vU; iz'kklfud O;;
                                                    ADMINISTRATIVE EXPENSES

          24 220                                    TOTAL : ADMINISTRATIVE                   ;ksx % iz'kklfud O;;
                                                    EXPENSES

          24 230                                    OPERATIONS AND                           ifjpkyu ,oa j[kj[kko
                                                    MAINTENANCE

          24 230 10                                 POWER AND FUEL                           mQtkZ ,oa bZa/u

          24    230   10    01                      POWER AND FUEL OTHER THAN mQtkZ ,oa bZa/u (LVkWiQ dkj ds vfrfjDr)        203      71950    72000       80000             80000
                                                    STAFF CAR

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