Page 450 - 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
51 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
51 220 10 RENT, RATES AND TAXES fdjk;k] njsa] rFkk dj
51 220 10 RENT, RATES AND TAXES fdjk;k] njsa] rFkk dj 115 0 1200 0 0
SUB TOTAL : RENT, RATES AND
51 220 10 mi&;ksx % fdjk;k] njsa] rFkk dj
0
0
0
1200
TAXES
51 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
ELECTRICITY CHARGES FOR
72000
68938
115
72000
80000
51 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE
WATER CHARGES FOR INTERNAL
10000
7903
115
8000
8000
51 220 11 02 vkarfjd iz;ksx gsrq ty izHkkj
USE
SECURITY AND SURVEILLANCE
10000
10000
309
5622
10000
51 220 11 03 lqj{kk ,oa fuxjkuh O;;
EXPENSES
SUB TOTAL : OFFICE
51 220 11 mi&;ksx % dk;kZy; j[kj[kko
90000
100000
90000
82463
MAINTENANCE
51 220 12 COMMUNICATION EXPENSES lapkj O;;

51 220 12 COMMUNICATION EXPENSES lapkj O;; 115 402 500 400 400
SUB TOTAL : COMMUNICATION
402
400
400
500
51 220 12 mi&;ksx % lapkj O;;
EXPENSES
51 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡
51 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 115 18 25 20 20
SUB TOTAL : BOOKS AND
51 220 20 mi&;ksx % iqLrdsa ,oa if=kdk,¡
20
20
18
25
PERIODICALS
51 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh
51 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 115 0 25 0 0
SUB TOTAL : PRINTING AND
25
0
0
0
51 220 21 mi&;ksx % çdk'ku ,oa LVs'kujh
STATIONERY
i`"B 444 Page 444
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
51 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
51 220 10 RENT, RATES AND TAXES fdjk;k] njsa] rFkk dj
51 220 10 RENT, RATES AND TAXES fdjk;k] njsa] rFkk dj 115 0 1200 0 0
SUB TOTAL : RENT, RATES AND
1200
0
0
0
51 220 10 mi&;ksx % fdjk;k] njsa] rFkk dj
TAXES
51 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
ELECTRICITY CHARGES FOR
72000
72000
68938
115
80000
51 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE
WATER CHARGES FOR INTERNAL
8000
8000
115
7903
10000
51 220 11 02 vkarfjd iz;ksx gsrq ty izHkkj
USE
SECURITY AND SURVEILLANCE
10000
51 220 11 03 lqj{kk ,oa fuxjkuh O;;
5622
10000
10000
309
EXPENSES
SUB TOTAL : OFFICE
90000
82463
51 220 11 mi&;ksx % dk;kZy; j[kj[kko
100000
90000
MAINTENANCE
51 220 12 COMMUNICATION EXPENSES lapkj O;;

51 220 12 COMMUNICATION EXPENSES lapkj O;; 115 402 500 400 400
SUB TOTAL : COMMUNICATION
500
402
400
400
51 220 12 mi&;ksx % lapkj O;;
EXPENSES
51 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡
51 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 115 18 25 20 20
SUB TOTAL : BOOKS AND
25
20
20
18
51 220 20 mi&;ksx % iqLrdsa ,oa if=kdk,¡
PERIODICALS
51 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh
51 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 115 0 25 0 0
SUB TOTAL : PRINTING AND
0
0
25
51 220 21 mi&;ksx % çdk'ku ,oa LVs'kujh
0
STATIONERY
i`"B 444 Page 444