Page 356 - 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 315
8 9 10
Code Head Head 4 5 104
1 Code Code 124
125
2 3 323

54 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko

54 220 11 02 WATER CHARGES FOR vkarfjd iz;ksx gsrq ty izHkkj 7527 8000 11000 11000
INTERNAL USE mi&;ksx % dk;kZy; j[kj[kko 7527 8000 11000 11000
foKkiu ,oa izpkj vfHk;ku
54 220 11 SUB TOTAL : OFFICE
MAINTENANCE

54 220 60 ADVERTISEMENT AND
PUBLICITY COMPAIGN

54 220 60 03 ORGANISATION OF FESTIVALS R;kSgkjksa@ukxfjd vfHkuUnu lekjksg 2470 0 8000 2000
CIVIC RECEPTION vk;ksftr djuk 5826 0 7000 0
1437 0 2700 0
54 220 60 03 ORGANISATION OF FESTIVALS R;kSgkjksa@ukxfjd vfHkuUnu lekjksg 4250 8000 12500
CIVIC RECEPTION vk;ksftr djuk 13983 8000 30200 10000
21510 16000 41200 12000
54 220 60 03 ORGANISATION OF FESTIVALS R;kSgkjksa@ukxfjd vfHkuUnu lekjksg 23000
CIVIC RECEPTION vk;ksftr djuk

54 220 60 03 ORGANISATION OF FESTIVALS R;kSgkjksa@ukxfjd vfHkuUnu lekjksg
CIVIC RECEPTION vk;ksftr djuk

54 220 60 SUB TOTAL : ADVERTISEMENT mi&;ksx % foKkiu ,oa izpkj vfHk;ku
54 220 AND PUBLICITY COMPAIGN
54 230
54 230 80 TOTAL : ADMINISTRATIVE ;ksx % iz'kklfud O;;
54 230 80 EXPENSES
54 230
54 260 OPERATIONS AND ifjpkyu ,oa j[kj[kko
MAINTENANCE

OTHER OPERATING AND vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES

SUB TOTAL : OTHER mi&;ksx % vU; ifjpkyu ,oa j[kj[kko

OPERATING AND MAINTENANCE O;; 0 0 00
0 0 00
EXPENSES
Page 350
TOTAL : OPERATIONS AND ;ksx % ifjpkyu ,oa j[kj[kko
MAINTENANCE

REVENUE GRANTS, jktLo vuqnku] va'knku ,oa vkfFkZd
CONTRIBUTIONS AND lgk;rk
SUBSIDIES

i`"B 350