Page 537 - Vol...1

P. 537

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
82 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 318 0 50 10 10
SUB TOTAL : BOOKS AND
82 220 20 mi&;ksx % iqLrdsa ,oa if=kdk,¡
10
10
50
0
PERIODICALS
82 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
1500
700
660
318
1500
82 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
SUB TOTAL : PROFESSIONAL AND mi&;ksx % O;olkf;d ,oa vU;
82 220 52 660 700 1500 1500
OTHER FEES 'kqYd
OTHER ADMINISTRATIVE
82 220 80 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE
10000
318
10000
10000
6409
82 220 80 02 vU; iz'kklfud O;;
EXPENSES
SUB TOTAL : OTHER
10000
10000
10000
6409
82 220 80 mi&;ksx % vU; iz'kklfud O;;
ADMINISTRATIVE EXPENSES
TOTAL : ADMINISTRATIVE

82 220 ;ksx % iz'kklfud O;; 85237 97750 92560 92560
EXPENSES
82 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
82 230 40 HIRE CHARGES HkkM+k
82 230 40 HIRE CHARGES HkkM+k 318 1782 2500 2750 2750
82 230 40 SUB TOTAL : HIRE CHARGES mi&;ksx % HkkM+k 1782 2500 2750 2750
REPAIR AND MAINTENANCE-
82 230 52 ejEer ,oa j[kj[kko&Hkou
BUILDINGS
5138
5138
101
4961
5138
82 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
12079
12082
82 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
102
10582
10582
i`"B 531 Page 531
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
82 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 318 0 50 10 10
SUB TOTAL : BOOKS AND
10
50
82 220 20 mi&;ksx % iqLrdsa ,oa if=kdk,¡
10
0
PERIODICALS
82 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
700
660
1500
1500
318
82 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
SUB TOTAL : PROFESSIONAL AND mi&;ksx % O;olkf;d ,oa vU;
82 220 52 660 700 1500 1500
OTHER FEES 'kqYd
OTHER ADMINISTRATIVE
82 220 80 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE
10000
318
10000
6409
10000
82 220 80 02 vU; iz'kklfud O;;
EXPENSES
SUB TOTAL : OTHER
10000
6409
10000
82 220 80 mi&;ksx % vU; iz'kklfud O;;
10000
ADMINISTRATIVE EXPENSES
TOTAL : ADMINISTRATIVE

532 533 534 535 536 537 538 539 540 541 542