Page 368 - 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
ADVERTISEMENT AND PUBLICITY
06 220 60 foKkiu ,oa izpkj vfHk;ku
COMPAIGN

06 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 0 75 100
328
60
06 220 60 02 ADVERTISEMENT foKkiu 328 469 500 2500 3000
SUB TOTAL : ADVERTISEMENT AND mi&;ksx % foKkiu ,oa izpkj
06 220 60 469 560 2575 3100
PUBLICITY COMPAIGN vfHk;ku
OTHER ADMINISTRATIVE
06 220 80 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE
500
2500
60
328
06 220 80 02 vU; iz'kklfud O;; 0
EXPENSES
OTHER ADMINISTRATIVE

329
50
06 220 80 02 vU; iz'kklfud O;; 0 0 50
EXPENSES
SUB TOTAL : OTHER
60
2550
550
06 220 80 mi&;ksx % vU; iz'kklfud O;; 0
ADMINISTRATIVE EXPENSES
TOTAL : ADMINISTRATIVE

06 220 ;ksx % iz'kklfud O;; 61349 81700 93545 92400
EXPENSES
06 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
REPAIR AND MAINTENANCE-CIVIC ejEer ,oa j[kj[kko&ukxfjd
06 230 51
AMENITIES lqfo/k,¡
REPAIR AND MAINTENANCE-CIVIC ejEer ,oa j[kj[kko&ukxfjd
06 230 51 329 0 0 500 50
AMENITIES lqfo/k,¡
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
06 230 51 0 0 500 50
MAINTENANCE-CIVIC AMENITIES j[kj[kko&ukxfjd lqfo/k,¡
REPAIR AND MAINTENANCE-
06 230 52 ejEer ,oa j[kj[kko&Hkou
BUILDINGS
i`"B 362 Page 362

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
ADVERTISEMENT AND PUBLICITY
06 220 60 foKkiu ,oa izpkj vfHk;ku
COMPAIGN

60
328
06 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 0 75 100
06 220 60 02 ADVERTISEMENT foKkiu 328 469 500 2500 3000
SUB TOTAL : ADVERTISEMENT AND mi&;ksx % foKkiu ,oa izpkj
06 220 60 469 560 2575 3100
PUBLICITY COMPAIGN vfHk;ku
OTHER ADMINISTRATIVE
06 220 80 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE
328
2500
60
500
06 220 80 02 vU; iz'kklfud O;; 0
EXPENSES
OTHER ADMINISTRATIVE

329
50
06 220 80 02 vU; iz'kklfud O;; 0 0 50
EXPENSES
SUB TOTAL : OTHER
60
550
2550
06 220 80 mi&;ksx % vU; iz'kklfud O;; 0
ADMINISTRATIVE EXPENSES
TOTAL : ADMINISTRATIVE

06 220 ;ksx % iz'kklfud O;; 61349 81700 93545 92400
EXPENSES
06 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
REPAIR AND MAINTENANCE-CIVIC ejEer ,oa j[kj[kko&ukxfjd
06 230 51
AMENITIES lqfo/k,¡
REPAIR AND MAINTENANCE-CIVIC ejEer ,oa j[kj[kko&ukxfjd
06 230 51 329 0 0 500 50
AMENITIES lqfo/k,¡
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
06 230 51 0 0 500 50
MAINTENANCE-CIVIC AMENITIES j[kj[kko&ukxfjd lqfo/k,¡
REPAIR AND MAINTENANCE-
06 230 52 ejEer ,oa j[kj[kko&Hkou
BUILDINGS
i`"B 362 Page 362