Page 474 - 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

55 220 11 04 SANITATION EXPENSES liQkbZ O;; 102 0 0 0
500
SUB TOTAL : OFFICE
24828
26500
28700
28700
55 220 11 mi&;ksx % dk;kZy; j[kj[kko
MAINTENANCE
55 220 12 COMMUNICATION EXPENSES lapkj O;;

55 220 12 COMMUNICATION EXPENSES lapkj O;; 315 30 140 140 140
SUB TOTAL : COMMUNICATION
140
30
140
140
55 220 12 mi&;ksx % lapkj O;;
EXPENSES
OTHER ADMINISTRATIVE
55 220 80 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE

315
30
55 220 80 02 vU; iz'kklfud O;; 9 30 30
EXPENSES
SUB TOTAL : OTHER

55 220 80 mi&;ksx % vU; iz'kklfud O;; 9 30 30
30
ADMINISTRATIVE EXPENSES
TOTAL : ADMINISTRATIVE

55 220 ;ksx % iz'kklfud O;; 24867 26670 28870 28870
EXPENSES
55 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
REPAIR AND MAINTENANCE-
55 230 52 ejEer ,oa j[kj[kko&Hkou
BUILDINGS
728
55 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
102
728
685
728
338
338
338
122
305
55 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
998
0
201
998
0
55 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
213
111
0
55 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
0
0
-2
55 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
315
0
0
0
i`"B 468 Page 468
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

55 220 11 04 SANITATION EXPENSES liQkbZ O;; 102 0 0 0
500
SUB TOTAL : OFFICE
28700
26500
55 220 11 mi&;ksx % dk;kZy; j[kj[kko
24828
28700
MAINTENANCE
55 220 12 COMMUNICATION EXPENSES lapkj O;;

55 220 12 COMMUNICATION EXPENSES lapkj O;; 315 30 140 140 140
SUB TOTAL : COMMUNICATION
140
140
140
30
55 220 12 mi&;ksx % lapkj O;;
EXPENSES
OTHER ADMINISTRATIVE
55 220 80 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE

315
30
55 220 80 02 vU; iz'kklfud O;; 9 30 30
EXPENSES
SUB TOTAL : OTHER

30
55 220 80 mi&;ksx % vU; iz'kklfud O;; 9 30 30
ADMINISTRATIVE EXPENSES
TOTAL : ADMINISTRATIVE

55 220 ;ksx % iz'kklfud O;; 24867 26670 28870 28870
EXPENSES
55 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
REPAIR AND MAINTENANCE-
55 230 52 ejEer ,oa j[kj[kko&Hkou
BUILDINGS
685
728
728
728
102
55 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
338
338
122
338
305
55 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
55 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
201
998
0
0
998
0
55 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
0
213
0
111
0
-2
315
0
0
55 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
i`"B 468 Page 468