Page 520 - 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
81 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 205 0 50 50 50
81 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 225 1212 1800 1500 1500
SUB TOTAL : PRINTING AND
1850
1212
1550
1550
81 220 21 mi&;ksx % çdk'ku ,oa LVs'kujh
STATIONERY
81 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu
81 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu 205 31 50 50 100
81 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu 210 0 200 250 250
81 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu 214 0 100 0 0
81 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu 225 0 100 50 50
81 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu 229 25 100 25 25
SUB TOTAL : TRAVELLING AND
375
425
56
81 220 30 mi&;ksx % ;k=kk ,oa okgu
550
CONVEYANCE
81 220 40 INSURANCE chek
81 220 40 INSURANCE chek 302 0 25 25 25
81 220 40 SUB TOTAL : INSURANCE mi&;ksx % chek 0 25 25 25
81 220 51 LEGAL EXPENSES dkuwuh O;;

225
314
50
81 220 51 LEGAL EXPENSES dkuwuh O;; 50 50

81 220 51 SUB TOTAL : LEGAL EXPENSES mi&;ksx % dkuwuh O;; 50 50
50
314
81 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
225
0
20
20
0
81 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
2434
229
2000
2000
2000
81 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
i`"B 514 Page 514

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
81 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 205 0 50 50 50
81 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 225 1212 1800 1500 1500
SUB TOTAL : PRINTING AND
81 220 21 mi&;ksx % çdk'ku ,oa LVs'kujh
1212
1550
1850
1550
STATIONERY
81 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu
81 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu 205 31 50 50 100
81 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu 210 0 200 250 250
81 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu 214 0 100 0 0
81 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu 225 0 100 50 50
81 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu 229 25 100 25 25
SUB TOTAL : TRAVELLING AND
81 220 30 mi&;ksx % ;k=kk ,oa okgu
550
425
56
375
CONVEYANCE
81 220 40 INSURANCE chek
81 220 40 INSURANCE chek 302 0 25 25 25
81 220 40 SUB TOTAL : INSURANCE mi&;ksx % chek 0 25 25 25
81 220 51 LEGAL EXPENSES dkuwuh O;;

81 220 51 LEGAL EXPENSES dkuwuh O;; 50 50
314
50
225

314
50
81 220 51 SUB TOTAL : LEGAL EXPENSES mi&;ksx % dkuwuh O;; 50 50
81 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
225
20
20
0
0
81 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
2000
2000
81 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
2434
229
2000
i`"B 514 Page 514