Page 39 - final-budget-book-vol-1

ctV 2018&19 y?kq ys[kk& 'kh"kZ vuqlkj ctV BUDGET 2018-19

fooj.k&VI (cM-2A) MINOR ACCOUNT HEAD WISE BUDGET ST-VI (BUD-2A)

(#i;s gtkj esa) (` in Thousand)

eq[; 'kh"kZ dksM 2016-17 2017-18 2017-2018 2018-19
MJH Code
y?kq ys[kk 'kh"kZ okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku

iz'kklfud O;; (,l,iQMh varj.k) Actuals Budget Estimates Revised Estimates Budget Estimates
fdjk;k] njsa] rFkk dj
1 2 dk;kZy; j[kj[kko 34 56
ADMINISTRATIVE EXPENSES lapkj O;;
iqLrdsa ,oa if=kdk,¡
iz'kklfud O;; çdk'ku ,oa LVs'kujh
;k=kk ,oa okgu
00 ADMINISTRATIVE EXPENSES (SFD TRANSFER) chek 1 0 0 0
dkuwuh O;; 9846 10465 13298 12135
10 RENT, RATES AND TAXES O;olkf;d ,oa vU; 'kqYd 861694 937210 1105173 1145746
foKkiu ,oa izpkj vfHk;ku 19772 26080 27450 32210
11 OFFICE MAINTENANCE lnL;rk ,oa pUnk 1327
vU; iz'kklfud O;; 24785 1693 1718 1813
12 COMMUNICATION EXPENSES ;ksx % 27500 29160 29810
259
20 BOOKS AND PERIODICALS 535 3540 1330 4782
32035 1645 2870 2870
21 PRINTING AND STATIONERY 28628 31850 41700 46350
47649 28550 72855 81528
220 30 TRAVELLING AND CONVEYANCE 47568 80783 56219
40 INSURANCE 12
34065 315 315 315
51 LEGAL EXPENSES 1060608 52010 41650 71335
1168426 1418302 1485113
52 PROFESSIONAL AND OTHER FEES

60 ADVERTISEMENT AND PUBLICITY COMPAIGN

61 MEMBERSHIP AND SUBSCRIPTION

80 OTHER ADMINISTRATIVE EXPENSES
Total:

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