Page 328 - Vol...1
P. 328
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
OTHER OFFICE MAINTENANCE
150
02 220 11 05 vU; dk;kZy;h j[kj[kko O;;
150
148
309
150
EXPENSES
OTHER OFFICE MAINTENANCE
50
311
02 220 11 05 vU; dk;kZy;h j[kj[kko O;; 0 10 50
EXPENSES
OTHER OFFICE MAINTENANCE
317
74
200
02 220 11 05 vU; dk;kZy;h j[kj[kko O;; 50 50
EXPENSES
OTHER OFFICE MAINTENANCE
12
323
02 220 11 05 vU; dk;kZy;h j[kj[kko O;; 0 0 0
EXPENSES
SUB TOTAL : OFFICE
362455
02 220 11 mi&;ksx % dk;kZy; j[kj[kko
369330
418890
332711
MAINTENANCE
02 220 12 COMMUNICATION EXPENSES lapkj O;;
02 220 12 COMMUNICATION EXPENSES lapkj O;; 101 289 500 300 300
02 220 12 COMMUNICATION EXPENSES lapkj O;; 102 170 300 200 200
02 220 12 COMMUNICATION EXPENSES lapkj O;; 103 308 350 300 300
02 220 12 COMMUNICATION EXPENSES lapkj O;; 109 36 50
50
50
50
50
02 220 12 COMMUNICATION EXPENSES lapkj O;; 111 15 100
02 220 12 COMMUNICATION EXPENSES lapkj O;; 118 13 50
50
50
02 220 12 COMMUNICATION EXPENSES lapkj O;; 120 142 200 200 200
02 220 12 COMMUNICATION EXPENSES lapkj O;; 122 228 400 300 300
50
50
02 220 12 COMMUNICATION EXPENSES lapkj O;; 123 21 100
02 220 12 COMMUNICATION EXPENSES lapkj O;; 201 237 500 250 300
02 220 12 COMMUNICATION EXPENSES lapkj O;; 202 1436 1500 1500 1500
02 220 12 COMMUNICATION EXPENSES lapkj O;; 213 70 100 100 100
60
60
02 220 12 COMMUNICATION EXPENSES lapkj O;; 215 22 60
i`"B 322 Page 322
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
OTHER OFFICE MAINTENANCE
309
150
148
150
150
02 220 11 05 vU; dk;kZy;h j[kj[kko O;;
EXPENSES
OTHER OFFICE MAINTENANCE
50
311
02 220 11 05 vU; dk;kZy;h j[kj[kko O;; 0 10 50
EXPENSES
OTHER OFFICE MAINTENANCE
200
74
317
02 220 11 05 vU; dk;kZy;h j[kj[kko O;; 50 50
EXPENSES
OTHER OFFICE MAINTENANCE
323
02 220 11 05 vU; dk;kZy;h j[kj[kko O;; 0 0 0
12
EXPENSES
SUB TOTAL : OFFICE
418890
332711
369330
362455
02 220 11 mi&;ksx % dk;kZy; j[kj[kko
MAINTENANCE
02 220 12 COMMUNICATION EXPENSES lapkj O;;
02 220 12 COMMUNICATION EXPENSES lapkj O;; 101 289 500 300 300
02 220 12 COMMUNICATION EXPENSES lapkj O;; 102 170 300 200 200
02 220 12 COMMUNICATION EXPENSES lapkj O;; 103 308 350 300 300
50
50
02 220 12 COMMUNICATION EXPENSES lapkj O;; 109 36 50
50
50
02 220 12 COMMUNICATION EXPENSES lapkj O;; 111 15 100
50
50
02 220 12 COMMUNICATION EXPENSES lapkj O;; 118 13 50
02 220 12 COMMUNICATION EXPENSES lapkj O;; 120 142 200 200 200
02 220 12 COMMUNICATION EXPENSES lapkj O;; 122 228 400 300 300
50
50
02 220 12 COMMUNICATION EXPENSES lapkj O;; 123 21 100
02 220 12 COMMUNICATION EXPENSES lapkj O;; 201 237 500 250 300
02 220 12 COMMUNICATION EXPENSES lapkj O;; 202 1436 1500 1500 1500
02 220 12 COMMUNICATION EXPENSES lapkj O;; 213 70 100 100 100
60
02 220 12 COMMUNICATION EXPENSES lapkj O;; 215 22 60
60
i`"B 322 Page 322
