Page 478 - 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
0
56 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
101
0
2882
4900
INTERNAL USE
ELECTRICITY CHARGES FOR
35040
15715
201
35040
35040
56 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE
ELECTRICITY CHARGES FOR
17100
17100
18000
213
34938
56 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE
WATER CHARGES FOR INTERNAL
0
5700
101
0
56 220 11 02 vkarfjd iz;ksx gsrq ty izHkkj
3316
USE
SECURITY AND SURVEILLANCE
18417
56 220 11 03 lqj{kk ,oa fuxjkuh O;;
10000
10000
309
20000
EXPENSES

56 220 11 04 SANITATION EXPENSES liQkbZ O;; 102 7794 8000 5000 200

56 220 11 04 SANITATION EXPENSES liQkbZ O;; 315 155 300 300 300
SUB TOTAL : OFFICE
62640
91940
83217
67440
56 220 11 mi&;ksx % dk;kZy; j[kj[kko
MAINTENANCE
56 220 12 COMMUNICATION EXPENSES lapkj O;;

15
15
15
56 220 12 COMMUNICATION EXPENSES lapkj O;; 325 3
SUB TOTAL : COMMUNICATION

15
56 220 12 mi&;ksx % lapkj O;; 3 15 15
EXPENSES
OTHER ADMINISTRATIVE
56 220 80 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE

56 220 80 02 vU; iz'kklfud O;; 48 50 40
40
315
EXPENSES
OTHER ADMINISTRATIVE
200
200
122
318
200
56 220 80 02 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE

325
10
56 220 80 02 vU; iz'kklfud O;; 6 20 10
EXPENSES
OTHER ADMINISTRATIVE

10
326
56 220 80 02 vU; iz'kklfud O;; 1 25 10
EXPENSES
SUB TOTAL : OTHER
260
295
260
177
56 220 80 mi&;ksx % vU; iz'kklfud O;;
ADMINISTRATIVE EXPENSES
i`"B 472 Page 472
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
0
2882
101
0
4900
56 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE
ELECTRICITY CHARGES FOR
15715
35040
201
35040
35040
56 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE
ELECTRICITY CHARGES FOR
18000
56 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
17100
34938
17100
213
INTERNAL USE
WATER CHARGES FOR INTERNAL
5700
56 220 11 02 vkarfjd iz;ksx gsrq ty izHkkj
0
3316
101
0
USE
SECURITY AND SURVEILLANCE
10000
309
18417
10000
20000
56 220 11 03 lqj{kk ,oa fuxjkuh O;;
EXPENSES

56 220 11 04 SANITATION EXPENSES liQkbZ O;; 102 7794 8000 5000 200

56 220 11 04 SANITATION EXPENSES liQkbZ O;; 315 155 300 300 300
SUB TOTAL : OFFICE
91940
67440
83217
56 220 11 mi&;ksx % dk;kZy; j[kj[kko
62640
MAINTENANCE
56 220 12 COMMUNICATION EXPENSES lapkj O;;

15
15
15
56 220 12 COMMUNICATION EXPENSES lapkj O;; 325 3
SUB TOTAL : COMMUNICATION

15
56 220 12 mi&;ksx % lapkj O;; 3 15 15
EXPENSES
OTHER ADMINISTRATIVE
56 220 80 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE

40
315
56 220 80 02 vU; iz'kklfud O;; 48 50 40
EXPENSES
OTHER ADMINISTRATIVE
122
318
200
200
200
56 220 80 02 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE

325
10
56 220 80 02 vU; iz'kklfud O;; 6 20 10
EXPENSES
OTHER ADMINISTRATIVE

10
56 220 80 02 vU; iz'kklfud O;; 1 25 10
326
EXPENSES
SUB TOTAL : OTHER
260
177
56 220 80 mi&;ksx % vU; iz'kklfud O;;
295
260
ADMINISTRATIVE EXPENSES
i`"B 472 Page 472