Page 491 - 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
15000
61 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
0
15000
307
15000
INTERNAL USE
SECURITY AND SURVEILLANCE
30000
20000
20000
309
28212
61 220 11 03 lqj{kk ,oa fuxjkuh O;;
EXPENSES
SUB TOTAL : OFFICE
28212
35000
35000
45000
61 220 11 mi&;ksx % dk;kZy; j[kj[kko
MAINTENANCE
61 220 12 COMMUNICATION EXPENSES lapkj O;;

61 220 12 COMMUNICATION EXPENSES lapkj O;; 307 361 500 500 500
SUB TOTAL : COMMUNICATION
500
61 220 12 mi&;ksx % lapkj O;;
500
500
361
EXPENSES
61 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡
61 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 307 21 30 20 20
SUB TOTAL : BOOKS AND
21
20
20
61 220 20 mi&;ksx % iqLrdsa ,oa if=kdk,¡
30
PERIODICALS
61 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu
61 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu 307 78 3312 3212 3212
SUB TOTAL : TRAVELLING AND
78
3212
3312
3212
61 220 30 mi&;ksx % ;k=kk ,oa okgu
CONVEYANCE
61 220 40 INSURANCE chek
61 220 40 INSURANCE chek 302 90 250 250 250
61 220 40 SUB TOTAL : INSURANCE mi&;ksx % chek 90 250 250 250
ADVERTISEMENT AND PUBLICITY
61 220 60 foKkiu ,oa izpkj vfHk;ku
COMPAIGN
250
307
250
250
203
61 220 60 01 HOSPITALITY EXPENSES vkfrF; O;;
SUB TOTAL : ADVERTISEMENT AND mi&;ksx % foKkiu ,oa izpkj
61 220 60 203 250 250 250
PUBLICITY COMPAIGN vfHk;ku
i`"B 485 Page 485
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
15000
15000
307
0
15000
61 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE
SECURITY AND SURVEILLANCE
28212
309
20000
20000
30000
61 220 11 03 lqj{kk ,oa fuxjkuh O;;
EXPENSES
SUB TOTAL : OFFICE
35000
35000
45000
61 220 11 mi&;ksx % dk;kZy; j[kj[kko
28212
MAINTENANCE
61 220 12 COMMUNICATION EXPENSES lapkj O;;

61 220 12 COMMUNICATION EXPENSES lapkj O;; 307 361 500 500 500
SUB TOTAL : COMMUNICATION
500
500
361
500
61 220 12 mi&;ksx % lapkj O;;
EXPENSES
61 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡
61 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 307 21 30 20 20
SUB TOTAL : BOOKS AND
61 220 20 mi&;ksx % iqLrdsa ,oa if=kdk,¡
20
30
21
20
PERIODICALS
61 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu
61 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu 307 78 3312 3212 3212
SUB TOTAL : TRAVELLING AND
78
3212
3312
3212
61 220 30 mi&;ksx % ;k=kk ,oa okgu
CONVEYANCE
61 220 40 INSURANCE chek
61 220 40 INSURANCE chek 302 90 250 250 250
61 220 40 SUB TOTAL : INSURANCE mi&;ksx % chek 90 250 250 250
ADVERTISEMENT AND PUBLICITY
61 220 60 foKkiu ,oa izpkj vfHk;ku
COMPAIGN
203
307
250
61 220 60 01 HOSPITALITY EXPENSES vkfrF; O;;
250
250
SUB TOTAL : ADVERTISEMENT AND mi&;ksx % foKkiu ,oa izpkj
61 220 60 203 250 250 250
PUBLICITY COMPAIGN vfHk;ku
i`"B 485 Page 485