Page 518 - 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
WATER CHARGES FOR INTERNAL
795
81 220 11 02 vkarfjd iz;ksx gsrq ty izHkkj
207
300
75
300
USE
WATER CHARGES FOR INTERNAL
500
350
337
208
500
81 220 11 02 vkarfjd iz;ksx gsrq ty izHkkj
USE
SECURITY AND SURVEILLANCE
309
35000
40000
38206
35000
81 220 11 03 lqj{kk ,oa fuxjkuh O;;
EXPENSES
OTHER OFFICE MAINTENANCE
81 220 11 05 vU; dk;kZy;h j[kj[kko O;; 0 0
225
0
100
EXPENSES
SUB TOTAL : OFFICE
81 220 11 mi&;ksx % dk;kZy; j[kj[kko
54497
52050
51950
56683
MAINTENANCE
81 220 12 COMMUNICATION EXPENSES lapkj O;;

81 220 12 COMMUNICATION EXPENSES lapkj O;; 204 84 400 400 400

81 220 12 COMMUNICATION EXPENSES lapkj O;; 205 952 1300 1000 1000

81 220 12 COMMUNICATION EXPENSES lapkj O;; 206 145 200 200 200

81 220 12 COMMUNICATION EXPENSES lapkj O;; 207 832 1200 1000 1000

81 220 12 COMMUNICATION EXPENSES lapkj O;; 208 477 750 500 500

50
50
81 220 12 COMMUNICATION EXPENSES lapkj O;; 209 23 30

50
50
81 220 12 COMMUNICATION EXPENSES lapkj O;; 210 48 150

81 220 12 COMMUNICATION EXPENSES lapkj O;; 211 55 150 100 150

81 220 12 COMMUNICATION EXPENSES lapkj O;; 212 53 200 100 100

50
81 220 12 COMMUNICATION EXPENSES lapkj O;; 214 38 100
50

50
50
81 220 12 COMMUNICATION EXPENSES lapkj O;; 216 24 100

81 220 12 COMMUNICATION EXPENSES lapkj O;; 217 102 150 150 150

0
50
30
81 220 12 COMMUNICATION EXPENSES lapkj O;; 218
100
i`"B 512 Page 512
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
WATER CHARGES FOR INTERNAL
300
795
207
75
300
81 220 11 02 vkarfjd iz;ksx gsrq ty izHkkj
USE
WATER CHARGES FOR INTERNAL
500
350
500
208
337
81 220 11 02 vkarfjd iz;ksx gsrq ty izHkkj
USE
SECURITY AND SURVEILLANCE
81 220 11 03 lqj{kk ,oa fuxjkuh O;;
309
40000
35000
35000
38206
EXPENSES
OTHER OFFICE MAINTENANCE
100
225
0
81 220 11 05 vU; dk;kZy;h j[kj[kko O;; 0 0
EXPENSES
SUB TOTAL : OFFICE
52050
54497
51950
56683
81 220 11 mi&;ksx % dk;kZy; j[kj[kko
MAINTENANCE
81 220 12 COMMUNICATION EXPENSES lapkj O;;

81 220 12 COMMUNICATION EXPENSES lapkj O;; 204 84 400 400 400

81 220 12 COMMUNICATION EXPENSES lapkj O;; 205 952 1300 1000 1000

81 220 12 COMMUNICATION EXPENSES lapkj O;; 206 145 200 200 200

81 220 12 COMMUNICATION EXPENSES lapkj O;; 207 832 1200 1000 1000

81 220 12 COMMUNICATION EXPENSES lapkj O;; 208 477 750 500 500

50
50
81 220 12 COMMUNICATION EXPENSES lapkj O;; 209 23 30

50
50
81 220 12 COMMUNICATION EXPENSES lapkj O;; 210 48 150

81 220 12 COMMUNICATION EXPENSES lapkj O;; 211 55 150 100 150

81 220 12 COMMUNICATION EXPENSES lapkj O;; 212 53 200 100 100

50
81 220 12 COMMUNICATION EXPENSES lapkj O;; 214 38 100
50

50
81 220 12 COMMUNICATION EXPENSES lapkj O;; 216 24 100
50

81 220 12 COMMUNICATION EXPENSES lapkj O;; 217 102 150 150 150

100
30
50
81 220 12 COMMUNICATION EXPENSES lapkj O;; 218
0
i`"B 512 Page 512