Page 467 - 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
SUB TOTAL : COMMUNICATION
500
500
53 220 12 mi&;ksx % lapkj O;;
210
800
EXPENSES
53 220 40 INSURANCE chek
53 220 40 INSURANCE chek 302 0 100 100 100
53 220 40 SUB TOTAL : INSURANCE mi&;ksx % chek 0 100 100 100
ADVERTISEMENT AND PUBLICITY
53 220 60 foKkiu ,oa izpkj vfHk;ku
COMPAIGN

310
50
53 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 27 10 10
SUB TOTAL : ADVERTISEMENT AND mi&;ksx % foKkiu ,oa izpkj
53 220 60 27 50 10 10
PUBLICITY COMPAIGN vfHk;ku
OTHER ADMINISTRATIVE
53 220 80 vU; iz'kklfud O;;
EXPENSES
HRD ACTIVITIES FOR TRANING ,p vkj Mh xfrfof/;k¡ (izf'k{k.k
53 220 80 01 310 2 500 500 500
AND SEMINARS ,oa lsfeukj)
OTHER ADMINISTRATIVE
200
200
310
150
53 220 80 02 vU; iz'kklfud O;;
200
EXPENSES
SUB TOTAL : OTHER
700
700
152
53 220 80 mi&;ksx % vU; iz'kklfud O;;
700
ADMINISTRATIVE EXPENSES
TOTAL : ADMINISTRATIVE

53 220 ;ksx % iz'kklfud O;; 4608 6550 6210 6210
EXPENSES
53 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
REPAIR AND MAINTENANCE-
53 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
REPAIR AND MAINTENANCE-
271
53 230 53 ejEer ,oa j[kj[kko&okgu
280
280
302
280
VEHICLES
REPAIR AND MAINTENANCE-
10
310
200
200
53 230 53 ejEer ,oa j[kj[kko&okgu
200
VEHICLES
i`"B 461 Page 461
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
SUB TOTAL : COMMUNICATION
210
500
800
500
53 220 12 mi&;ksx % lapkj O;;
EXPENSES
53 220 40 INSURANCE chek
53 220 40 INSURANCE chek 302 0 100 100 100
53 220 40 SUB TOTAL : INSURANCE mi&;ksx % chek 0 100 100 100
ADVERTISEMENT AND PUBLICITY
53 220 60 foKkiu ,oa izpkj vfHk;ku
COMPAIGN

50
310
53 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 27 10 10
SUB TOTAL : ADVERTISEMENT AND mi&;ksx % foKkiu ,oa izpkj
53 220 60 27 50 10 10
PUBLICITY COMPAIGN vfHk;ku
OTHER ADMINISTRATIVE
53 220 80 vU; iz'kklfud O;;
EXPENSES
HRD ACTIVITIES FOR TRANING ,p vkj Mh xfrfof/;k¡ (izf'k{k.k
53 220 80 01 310 2 500 500 500
AND SEMINARS ,oa lsfeukj)
OTHER ADMINISTRATIVE
200
200
53 220 80 02 vU; iz'kklfud O;;
150
310
200
EXPENSES
SUB TOTAL : OTHER
700
700
152
700
53 220 80 mi&;ksx % vU; iz'kklfud O;;
ADMINISTRATIVE EXPENSES
TOTAL : ADMINISTRATIVE

53 220 ;ksx % iz'kklfud O;; 4608 6550 6210 6210
EXPENSES
53 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
REPAIR AND MAINTENANCE-
53 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
REPAIR AND MAINTENANCE-
280
53 230 53 ejEer ,oa j[kj[kko&okgu
271
302
280
280
VEHICLES
REPAIR AND MAINTENANCE-
200
200
10
200
310
53 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
i`"B 461 Page 461