Page 384 - 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
11 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
0
5000
313
0
5000
11 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
SUB TOTAL : PROFESSIONAL AND mi&;ksx % O;olkf;d ,oa vU;
11 220 52 0 5000 0 5000
OTHER FEES 'kqYd
ADVERTISEMENT AND PUBLICITY
11 220 60 foKkiu ,oa izpkj vfHk;ku
COMPAIGN
135
135
335
11 220 60 01 HOSPITALITY EXPENSES vkfrF; O;;
122
135
SUB TOTAL : ADVERTISEMENT AND mi&;ksx % foKkiu ,oa izpkj
11 220 60 122 135 135 135
PUBLICITY COMPAIGN vfHk;ku
OTHER ADMINISTRATIVE
11 220 80 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE
200
11 220 80 02 vU; iz'kklfud O;;
127
335
300
300
EXPENSES
SUB TOTAL : OTHER
127
300
300
200
11 220 80 mi&;ksx % vU; iz'kklfud O;;
ADMINISTRATIVE EXPENSES
TOTAL : ADMINISTRATIVE

11 220 ;ksx % iz'kklfud O;; 339 5585 485 5585
EXPENSES
11 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
OTHER OPERATING AND
11 230 80 vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES

500
200
500
11 230 80 64 ENVIRONMENT CLEARANCE Ik;kZoj.k liQkbZ 335 0
SUB TOTAL : OTHER OPERATING mi&;ksx % vU; ifjpkyu ,oa
11 230 80 0 500 200 500
AND MAINTENANCE EXPENSES j[kj[kko O;;
TOTAL : OPERATIONS AND
200
0
500
500
11 230 ;ksx % ifjpkyu ,oa j[kj[kko
MAINTENANCE
i`"B 378 Page 378
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
11 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
313
5000
5000
0
0
11 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
SUB TOTAL : PROFESSIONAL AND mi&;ksx % O;olkf;d ,oa vU;
11 220 52 0 5000 0 5000
OTHER FEES 'kqYd
ADVERTISEMENT AND PUBLICITY
11 220 60 foKkiu ,oa izpkj vfHk;ku
COMPAIGN
135
122
135
135
335
11 220 60 01 HOSPITALITY EXPENSES vkfrF; O;;
SUB TOTAL : ADVERTISEMENT AND mi&;ksx % foKkiu ,oa izpkj
11 220 60 122 135 135 135
PUBLICITY COMPAIGN vfHk;ku
OTHER ADMINISTRATIVE
11 220 80 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE
200
300
300
11 220 80 02 vU; iz'kklfud O;;
127
335
EXPENSES
SUB TOTAL : OTHER
300
200
127
300
11 220 80 mi&;ksx % vU; iz'kklfud O;;
ADMINISTRATIVE EXPENSES
TOTAL : ADMINISTRATIVE

11 220 ;ksx % iz'kklfud O;; 339 5585 485 5585
EXPENSES
11 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
OTHER OPERATING AND
11 230 80 vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES

500
11 230 80 64 ENVIRONMENT CLEARANCE Ik;kZoj.k liQkbZ 335 0
200
500
SUB TOTAL : OTHER OPERATING mi&;ksx % vU; ifjpkyu ,oa
11 230 80 0 500 200 500
AND MAINTENANCE EXPENSES j[kj[kko O;;
TOTAL : OPERATIONS AND
200
0
500
500
11 230 ;ksx % ifjpkyu ,oa j[kj[kko
MAINTENANCE
i`"B 378 Page 378