Page 380 - 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 : COMMUNICATION

08 220 12 mi&;ksx % lapkj O;; 41 60 100
60
EXPENSES
08 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh
08 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 302 0 5 5 5
SUB TOTAL : PRINTING AND
5
5
0
5
08 220 21 mi&;ksx % çdk'ku ,oa LVs'kujh
STATIONERY
08 220 51 LEGAL EXPENSES dkuwuh O;;
302
200
200
0
200
08 220 51 LEGAL EXPENSES dkuwuh O;;
200
08 220 51 SUB TOTAL : LEGAL EXPENSES mi&;ksx % dkuwuh O;;
200
200
0
OTHER ADMINISTRATIVE
08 220 80 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE

302
50
08 220 80 02 vU; iz'kklfud O;; 0 30 30
EXPENSES
SUB TOTAL : OTHER

30
08 220 80 mi&;ksx % vU; iz'kklfud O;; 0 30 50
ADMINISTRATIVE EXPENSES
TOTAL : ADMINISTRATIVE

08 220 ;ksx % iz'kklfud O;; 5069 5720 6020 6080
EXPENSES
08 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
08 230 40 HIRE CHARGES HkkM+k
08 230 40 HIRE CHARGES HkkM+k 313 0 5000 0 5000
08 230 40 SUB TOTAL : HIRE CHARGES mi&;ksx % HkkM+k 0 5000 0 5000
REPAIR AND MAINTENANCE-
08 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
08 230 53 0 0 0 0
MAINTENANCE-VEHICLES j[kj[kko&okgu
i`"B 374 Page 374

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 : COMMUNICATION

60
08 220 12 mi&;ksx % lapkj O;; 41 60 100
EXPENSES
08 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh
08 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 302 0 5 5 5
SUB TOTAL : PRINTING AND
5
5
0
08 220 21 mi&;ksx % çdk'ku ,oa LVs'kujh
5
STATIONERY
08 220 51 LEGAL EXPENSES dkuwuh O;;
200
200
0
302
200
08 220 51 LEGAL EXPENSES dkuwuh O;;
200
200
0
200
08 220 51 SUB TOTAL : LEGAL EXPENSES mi&;ksx % dkuwuh O;;
OTHER ADMINISTRATIVE
08 220 80 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE

50
302
08 220 80 02 vU; iz'kklfud O;; 0 30 30
EXPENSES
SUB TOTAL : OTHER

08 220 80 mi&;ksx % vU; iz'kklfud O;; 0 30 50
30
ADMINISTRATIVE EXPENSES
TOTAL : ADMINISTRATIVE

08 220 ;ksx % iz'kklfud O;; 5069 5720 6020 6080
EXPENSES
08 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
08 230 40 HIRE CHARGES HkkM+k
08 230 40 HIRE CHARGES HkkM+k 313 0 5000 0 5000
08 230 40 SUB TOTAL : HIRE CHARGES mi&;ksx % HkkM+k 0 5000 0 5000
REPAIR AND MAINTENANCE-
08 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
08 230 53 0 0 0 0
MAINTENANCE-VEHICLES j[kj[kko&okgu
i`"B 374 Page 374