Page 331 - 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
SUB TOTAL : TRAVELLING AND
320
02 220 30 mi&;ksx % ;k=kk ,oa okgu
0
215
685
CONVEYANCE
02 220 40 INSURANCE chek
02 220 40 INSURANCE chek 302 155 1400 1400 1400
02 220 40 SUB TOTAL : INSURANCE mi&;ksx % chek 155 1400 1400 1400
02 220 51 LEGAL EXPENSES dkuwuh O;;
201
0
02 220 51 LEGAL EXPENSES dkuwuh O;; 0 0
100
311
50000
50000
45000
39993
02 220 51 LEGAL EXPENSES dkuwuh O;;
50000
50000
45100
39993
02 220 51 SUB TOTAL : LEGAL EXPENSES mi&;ksx % dkuwuh O;;
02 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
0
102
100
0
0
02 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
100
25
103
0
0
02 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
107
1544
1900
02 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
1900
1900
1983
02 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
311
4000
2800
2800
4300
1993
317
7300
3000
02 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
800
323
800
660
700
02 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
50000
55000
0
50008
02 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
334
SUB TOTAL : PROFESSIONAL AND mi&;ksx % O;olkf;d ,oa vU;
02 220 52 6205 58608 59800 69000
OTHER FEES 'kqYd
i`"B 325 Page 325
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
SUB TOTAL : TRAVELLING AND
215
320
685
0
02 220 30 mi&;ksx % ;k=kk ,oa okgu
CONVEYANCE
02 220 40 INSURANCE chek
02 220 40 INSURANCE chek 302 155 1400 1400 1400
02 220 40 SUB TOTAL : INSURANCE mi&;ksx % chek 155 1400 1400 1400
02 220 51 LEGAL EXPENSES dkuwuh O;;
201
02 220 51 LEGAL EXPENSES dkuwuh O;; 0 0
0
100
50000
39993
311
50000
45000
02 220 51 LEGAL EXPENSES dkuwuh O;;
39993
50000
45100
50000
02 220 51 SUB TOTAL : LEGAL EXPENSES mi&;ksx % dkuwuh O;;
02 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
100
102
0
0
0
02 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
0
02 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
0
103
25
100
1544
02 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
1900
1900
107
1900
2800
4000
1983
311
2800
02 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
4300
1993
317
7300
3000
02 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
660
02 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
700
323
800
800
334
50008
0
55000
50000
02 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
SUB TOTAL : PROFESSIONAL AND mi&;ksx % O;olkf;d ,oa vU;
02 220 52 6205 58608 59800 69000
OTHER FEES 'kqYd
i`"B 325 Page 325