Page 545 - 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
91 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 4198 4648 5154 5158
TOTAL : ESTABLISHMENT

91 210 ;ksx % LFkkiuk O;; 43960 49411 43954 46984
EXPENSES
91 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
91 220 12 COMMUNICATION EXPENSES lapkj O;;

50
50
0
100
91 220 12 COMMUNICATION EXPENSES lapkj O;; 331
SUB TOTAL : COMMUNICATION

100
0
91 220 12 mi&;ksx % lapkj O;; 50 50
EXPENSES
91 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh
91 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 331 10 100 50 50
SUB TOTAL : PRINTING AND
50
50
10
100
91 220 21 mi&;ksx % çdk'ku ,oa LVs'kujh
STATIONERY
91 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
1000
1000
331
744
500
91 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
SUB TOTAL : PROFESSIONAL AND mi&;ksx % O;olkf;d ,oa vU;
91 220 52 744 1000 1000 500
OTHER FEES 'kqYd
OTHER ADMINISTRATIVE
91 220 80 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE
21
100
100
331
91 220 80 02 vU; iz'kklfud O;;
100
EXPENSES
SUB TOTAL : OTHER
100
100
21
100
91 220 80 mi&;ksx % vU; iz'kklfud O;;
ADMINISTRATIVE EXPENSES
TOTAL : ADMINISTRATIVE

91 220 ;ksx % iz'kklfud O;; 775 1300 1200 700
EXPENSES
91 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
i`"B 539 Page 539
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
91 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 4198 4648 5154 5158
TOTAL : ESTABLISHMENT

91 210 ;ksx % LFkkiuk O;; 43960 49411 43954 46984
EXPENSES
91 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
91 220 12 COMMUNICATION EXPENSES lapkj O;;

0
100
50
50
91 220 12 COMMUNICATION EXPENSES lapkj O;; 331
SUB TOTAL : COMMUNICATION

0
100
91 220 12 mi&;ksx % lapkj O;; 50 50
EXPENSES
91 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh
91 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 331 10 100 50 50
SUB TOTAL : PRINTING AND
50
50
100
91 220 21 mi&;ksx % çdk'ku ,oa LVs'kujh
10
STATIONERY
91 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
744
331
1000
1000
500
91 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
SUB TOTAL : PROFESSIONAL AND mi&;ksx % O;olkf;d ,oa vU;
91 220 52 744 1000 1000 500
OTHER FEES 'kqYd
OTHER ADMINISTRATIVE
91 220 80 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE
331
21
100
100
100
91 220 80 02 vU; iz'kklfud O;;
EXPENSES
SUB TOTAL : OTHER
100
91 220 80 mi&;ksx % vU; iz'kklfud O;;
21
100
100
ADMINISTRATIVE EXPENSES
TOTAL : ADMINISTRATIVE

91 220 ;ksx % iz'kklfud O;; 775 1300 1200 700
EXPENSES
91 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
i`"B 539 Page 539