Page 446 - 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
43 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
SECURITY AND SURVEILLANCE
43 220 11 03 lqj{kk ,oa fuxjkuh O;;
5000
309
4934
5000
5000
EXPENSES
SUB TOTAL : OFFICE
5000
5000
5000
4934
43 220 11 mi&;ksx % dk;kZy; j[kj[kko
MAINTENANCE
43 220 12 COMMUNICATION EXPENSES lapkj O;;

15
15
43 220 12 COMMUNICATION EXPENSES lapkj O;; 303 10 25
SUB TOTAL : COMMUNICATION

25
43 220 12 mi&;ksx % lapkj O;; 10 15 15
EXPENSES
OTHER ADMINISTRATIVE
43 220 80 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE

303
43 220 80 02 vU; iz'kklfud O;; 36 150 100 100
EXPENSES
SUB TOTAL : OTHER
100
36
150
100
43 220 80 mi&;ksx % vU; iz'kklfud O;;
ADMINISTRATIVE EXPENSES
TOTAL : ADMINISTRATIVE

43 220 ;ksx % iz'kklfud O;; 4980 5175 5115 5115
EXPENSES
43 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
OPERATIONS AND MAINTENANCE lapkyu rFkk j[kj[kko (,l,iQMh
43 230 00
(SFD TRANSFER) varj.k)
SUB TOTAL : OPERATIONS AND mi&;ksx % lapkyu rFkk j[kj[kko
43 230 00 0 0 0 0
MAINTENANCE (SFD TRANSFER) (,l,iQMh varj.k)
REPAIR AND MAINTENANCE-
43 230 59 ejEer ,oa j[kj[kko&vU;
OTHERS
REPAIR AND MAINTENANCE-

43 230 59 ejEer ,oa j[kj[kko&vU; 303 140 150 100 100
OTHERS
i`"B 440 Page 440
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
43 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
SECURITY AND SURVEILLANCE
5000
309
43 220 11 03 lqj{kk ,oa fuxjkuh O;;
5000
5000
4934
EXPENSES
SUB TOTAL : OFFICE
5000
4934
5000
5000
43 220 11 mi&;ksx % dk;kZy; j[kj[kko
MAINTENANCE
43 220 12 COMMUNICATION EXPENSES lapkj O;;

43 220 12 COMMUNICATION EXPENSES lapkj O;; 303 10 25
15
15
SUB TOTAL : COMMUNICATION

25
43 220 12 mi&;ksx % lapkj O;; 10 15 15
EXPENSES
OTHER ADMINISTRATIVE
43 220 80 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE

303
43 220 80 02 vU; iz'kklfud O;; 36 150 100 100
EXPENSES
SUB TOTAL : OTHER
100
100
36
150
43 220 80 mi&;ksx % vU; iz'kklfud O;;
ADMINISTRATIVE EXPENSES
TOTAL : ADMINISTRATIVE

43 220 ;ksx % iz'kklfud O;; 4980 5175 5115 5115
EXPENSES
43 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
OPERATIONS AND MAINTENANCE lapkyu rFkk j[kj[kko (,l,iQMh
43 230 00
(SFD TRANSFER) varj.k)
SUB TOTAL : OPERATIONS AND mi&;ksx % lapkyu rFkk j[kj[kko
43 230 00 0 0 0 0
MAINTENANCE (SFD TRANSFER) (,l,iQMh varj.k)
REPAIR AND MAINTENANCE-
43 230 59 ejEer ,oa j[kj[kko&vU;
OTHERS
REPAIR AND MAINTENANCE-

43 230 59 ejEer ,oa j[kj[kko&vU; 303 140 150 100 100
OTHERS
i`"B 440 Page 440