Page 483 - 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
TOTAL : ESTABLISHMENT
58 210 ;ksx % LFkkiuk O;; 68457 70457 181826 85365
EXPENSES
58 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
58 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
ELECTRICITY CHARGES FOR
3585
201
0
0
3585
58 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE
SECURITY AND SURVEILLANCE
58 220 11 03 lqj{kk ,oa fuxjkuh O;; 309 2231 50000 30000 30000
EXPENSES
58 220 11 04 SANITATION EXPENSES liQkbZ O;; 101 8758 14000 16000 16000
58 220 11 04 SANITATION EXPENSES liQkbZ O;; 102 837 5000 2800 500
58 220 11 04 SANITATION EXPENSES liQkbZ O;; 103 1000 19000 10000 9000
SUB TOTAL : OFFICE
58 220 11 mi&;ksx % dk;kZy; j[kj[kko
12826
62385
59085
88000
MAINTENANCE
58 220 12 COMMUNICATION EXPENSES lapkj O;;
58 220 12 COMMUNICATION EXPENSES lapkj O;; 330 0 40 40 40
SUB TOTAL : COMMUNICATION
58 220 12 mi&;ksx % lapkj O;; 0 40 40 40
EXPENSES
58 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡
58 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 330 0 50 50 50
SUB TOTAL : BOOKS AND
50
50
50
0
58 220 20 mi&;ksx % iqLrdsa ,oa if=kdk,¡
PERIODICALS
58 220 40 INSURANCE chek
58 220 40 INSURANCE chek 302 0 15 15 15
58 220 40 SUB TOTAL : INSURANCE mi&;ksx % chek 0 15 15 15
OTHER ADMINISTRATIVE
58 220 80 vU; iz'kklfud O;;
EXPENSES
i`"B 477 Page 477

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
TOTAL : ESTABLISHMENT
58 210 ;ksx % LFkkiuk O;; 68457 70457 181826 85365
EXPENSES
58 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
58 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
ELECTRICITY CHARGES FOR
3585
201
3585
0
0
58 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE
SECURITY AND SURVEILLANCE
58 220 11 03 lqj{kk ,oa fuxjkuh O;; 309 2231 50000 30000 30000
EXPENSES
58 220 11 04 SANITATION EXPENSES liQkbZ O;; 101 8758 14000 16000 16000
58 220 11 04 SANITATION EXPENSES liQkbZ O;; 102 837 5000 2800 500
58 220 11 04 SANITATION EXPENSES liQkbZ O;; 103 1000 19000 10000 9000
SUB TOTAL : OFFICE
62385
12826
88000
59085
58 220 11 mi&;ksx % dk;kZy; j[kj[kko
MAINTENANCE
58 220 12 COMMUNICATION EXPENSES lapkj O;;
58 220 12 COMMUNICATION EXPENSES lapkj O;; 330 0 40 40 40
SUB TOTAL : COMMUNICATION
58 220 12 mi&;ksx % lapkj O;; 0 40 40 40
EXPENSES
58 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡
58 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 330 0 50 50 50
SUB TOTAL : BOOKS AND
0
50
50
50
58 220 20 mi&;ksx % iqLrdsa ,oa if=kdk,¡
PERIODICALS
58 220 40 INSURANCE chek
58 220 40 INSURANCE chek 302 0 15 15 15
58 220 40 SUB TOTAL : INSURANCE mi&;ksx % chek 0 15 15 15
OTHER ADMINISTRATIVE
58 220 80 vU; iz'kklfud O;;
EXPENSES
i`"B 477 Page 477