Page 398 - 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
ELECTRICITY CHARGES FOR
21 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
1600
1700
1530
106
1700
INTERNAL USE
ELECTRICITY CHARGES FOR
5000
3468
107
5000
3650
21 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE
ELECTRICITY CHARGES FOR
3200
3000
108
3200
2733
21 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE
ELECTRICITY CHARGES FOR
21 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
5000
5700
6178
5000
124
INTERNAL USE
ELECTRICITY CHARGES FOR
1000
1200
125
21 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
823
1000
INTERNAL USE
WATER CHARGES FOR INTERNAL
104
1
5
20
5
21 220 11 02 vkarfjd iz;ksx gsrq ty izHkkj
USE
WATER CHARGES FOR INTERNAL
1819
2000
2000
2000
105
21 220 11 02 vkarfjd iz;ksx gsrq ty izHkkj
USE
WATER CHARGES FOR INTERNAL
106
150
150
129
21 220 11 02 vkarfjd iz;ksx gsrq ty izHkkj
150
USE
WATER CHARGES FOR INTERNAL
200
200
21 220 11 02 vkarfjd iz;ksx gsrq ty izHkkj
92
200
107
USE
WATER CHARGES FOR INTERNAL
250
250
171
108
250
21 220 11 02 vkarfjd iz;ksx gsrq ty izHkkj
USE
OTHER OFFICE MAINTENANCE

50
125
41
21 220 11 05 vU; dk;kZy;h j[kj[kko O;; 10 10
EXPENSES
SUB TOTAL : OFFICE
20215
20415
21 220 11 mi&;ksx % dk;kZy; j[kj[kko
18349
19320
MAINTENANCE
21 220 12 COMMUNICATION EXPENSES lapkj O;;

21 220 12 COMMUNICATION EXPENSES lapkj O;; 104 254 350 300 300

21 220 12 COMMUNICATION EXPENSES lapkj O;; 105 122 250 150 150

21 220 12 COMMUNICATION EXPENSES lapkj O;; 106 131 200 200 200

21 220 12 COMMUNICATION EXPENSES lapkj O;; 107 114 150 150 150
i`"B 392 Page 392
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
ELECTRICITY CHARGES FOR
1700
1530
1700
106
1600
21 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE
ELECTRICITY CHARGES FOR
3650
5000
107
5000
3468
21 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE
ELECTRICITY CHARGES FOR
108
3200
3200
3000
21 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
2733
INTERNAL USE
ELECTRICITY CHARGES FOR
5700
5000
5000
124
21 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
6178
INTERNAL USE
ELECTRICITY CHARGES FOR
1000
1200
125
1000
823
21 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE
WATER CHARGES FOR INTERNAL
5
5
20
1
104
21 220 11 02 vkarfjd iz;ksx gsrq ty izHkkj
USE
WATER CHARGES FOR INTERNAL
105
2000
2000
1819
21 220 11 02 vkarfjd iz;ksx gsrq ty izHkkj
2000
USE
WATER CHARGES FOR INTERNAL
150
150
106
21 220 11 02 vkarfjd iz;ksx gsrq ty izHkkj
129
150
USE
WATER CHARGES FOR INTERNAL
92
200
200
200
107
21 220 11 02 vkarfjd iz;ksx gsrq ty izHkkj
USE
WATER CHARGES FOR INTERNAL
250
250
108
171
250
21 220 11 02 vkarfjd iz;ksx gsrq ty izHkkj
USE
OTHER OFFICE MAINTENANCE

41
21 220 11 05 vU; dk;kZy;h j[kj[kko O;; 10 10
50
125
EXPENSES
SUB TOTAL : OFFICE
21 220 11 mi&;ksx % dk;kZy; j[kj[kko
18349
20215
20415
19320
MAINTENANCE
21 220 12 COMMUNICATION EXPENSES lapkj O;;

21 220 12 COMMUNICATION EXPENSES lapkj O;; 104 254 350 300 300

21 220 12 COMMUNICATION EXPENSES lapkj O;; 105 122 250 150 150

21 220 12 COMMUNICATION EXPENSES lapkj O;; 106 131 200 200 200

21 220 12 COMMUNICATION EXPENSES lapkj O;; 107 114 150 150 150
i`"B 392 Page 392