Page 367 - Vol...1

ctV 2019-20 O;; dk foLr`r fooj.k BUDGET 2019-20
fooj.k IX DETAILED STATEMENT OF EXPENDITURE ST-IX
(#i;s gtkj esa ) ( ` in Thousand )
dk;Z eq[; 'kh"kZ y?kq 'kh"kZ foLr`r
lEiknu dksM dksM 'kh"kZ dksM vuqHkkx 2017-18 2018-19 2018-19 2019-20
dksM
dksM Description fooj.k
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Head Head Field Budget Revised Budget
Code Actuals
Code Code Code Estimates Estimates Estimates
1 2 3 4 5 6 7 8 9 10
06 220 11 04 SANITATION EXPENSES liQkbZ O;; 101 0 500 800 600
OTHER OFFICE MAINTENANCE
06 220 11 05 vU; dk;kZy;h j[kj[kko O;; 216 0 0 0
328
EXPENSES
SUB TOTAL : OFFICE
06 220 11 mi&;ksx % dk;kZy; j[kj[kko
56360
74600
74800
74200
MAINTENANCE
06 220 12 COMMUNICATION EXPENSES lapkj O;;
06 220 12 COMMUNICATION EXPENSES lapkj O;; 328 0 60 100 100
SUB TOTAL : COMMUNICATION
06 220 12 mi&;ksx % lapkj O;; 0 60 100 100
EXPENSES
06 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡
06 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 328 0 20 20 50
SUB TOTAL : BOOKS AND
50
20
20
0
06 220 20 mi&;ksx % iqLrdsa ,oa if=kdk,¡
PERIODICALS
06 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh
06 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 328 220 800 1000 1000
SUB TOTAL : PRINTING AND
1000
1000
800
220
06 220 21 mi&;ksx % çdk'ku ,oa LVs'kujh
STATIONERY
06 220 51 LEGAL EXPENSES dkuwuh O;;
06 220 51 LEGAL EXPENSES dkuwuh O;; 328 0 1000 2500 3000
06 220 51 SUB TOTAL : LEGAL EXPENSES mi&;ksx % dkuwuh O;; 0 1000 2500 3000
06 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
5000
10000
328
10000
4300
06 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
SUB TOTAL : PROFESSIONAL AND mi&;ksx % O;olkf;d ,oa vU;
06 220 52 4300 5000 10000 10000
OTHER FEES 'kqYd
i`"B 361 Page 361

ctV 2019-20 O;; dk foLr`r fooj.k BUDGET 2019-20
fooj.k IX DETAILED STATEMENT OF EXPENDITURE ST-IX
(#i;s gtkj esa ) ( ` in Thousand )
dk;Z
lEiknu eq[; 'kh"kZ y?kq 'kh"kZ foLr`r vuqHkkx 2017-18 2018-19 2018-19 2019-20
dksM
dksM dksM dksM 'kh"kZ dksM Description fooj.k
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Head Head Field Budget Revised Budget
Code Actuals
Code Code Code Estimates Estimates Estimates
1 2 3 4 5 6 7 8 9 10
06 220 11 04 SANITATION EXPENSES liQkbZ O;; 101 0 500 800 600
OTHER OFFICE MAINTENANCE
06 220 11 05 vU; dk;kZy;h j[kj[kko O;; 216 0 0 0
328
EXPENSES
SUB TOTAL : OFFICE
56360
74800
74600
74200
06 220 11 mi&;ksx % dk;kZy; j[kj[kko
MAINTENANCE
06 220 12 COMMUNICATION EXPENSES lapkj O;;
06 220 12 COMMUNICATION EXPENSES lapkj O;; 328 0 60 100 100
SUB TOTAL : COMMUNICATION
06 220 12 mi&;ksx % lapkj O;; 0 60 100 100
EXPENSES
06 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡
06 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 328 0 20 20 50
SUB TOTAL : BOOKS AND
0
20
50
20
06 220 20 mi&;ksx % iqLrdsa ,oa if=kdk,¡
PERIODICALS
06 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh
06 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 328 220 800 1000 1000
SUB TOTAL : PRINTING AND
1000
800
220
1000
06 220 21 mi&;ksx % çdk'ku ,oa LVs'kujh
STATIONERY
06 220 51 LEGAL EXPENSES dkuwuh O;;
06 220 51 LEGAL EXPENSES dkuwuh O;; 328 0 1000 2500 3000
06 220 51 SUB TOTAL : LEGAL EXPENSES mi&;ksx % dkuwuh O;; 0 1000 2500 3000
06 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
10000
328
5000
10000
4300
06 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
SUB TOTAL : PROFESSIONAL AND mi&;ksx % O;olkf;d ,oa vU;
06 220 52 4300 5000 10000 10000
OTHER FEES 'kqYd
i`"B 361 Page 361