Page 391 - 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
14 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
SECURITY AND SURVEILLANCE
2230
14 220 11 03 lqj{kk ,oa fuxjkuh O;;
2854
2230
2873
309
EXPENSES
SUB TOTAL : OFFICE
2854
2230
2873
14 220 11 mi&;ksx % dk;kZy; j[kj[kko
2230
MAINTENANCE
14 220 12 COMMUNICATION EXPENSES lapkj O;;

20
20
20
14 220 12 COMMUNICATION EXPENSES lapkj O;; 332 0
SUB TOTAL : COMMUNICATION

20
14 220 12 mi&;ksx % lapkj O;; 0 20 20
EXPENSES
14 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡
14 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 332 2 5 5 5
SUB TOTAL : BOOKS AND
2
5
14 220 20 mi&;ksx % iqLrdsa ,oa if=kdk,¡
5
5
PERIODICALS
14 220 40 INSURANCE chek
14 220 40 INSURANCE chek 302 10 10 10 10
14 220 40 SUB TOTAL : INSURANCE mi&;ksx % chek 10 10 10 10
14 220 51 LEGAL EXPENSES dkuwuh O;;
0
1000
14 220 51 LEGAL EXPENSES dkuwuh O;; 0
1000
332
1000
1000
14 220 51 SUB TOTAL : LEGAL EXPENSES mi&;ksx % dkuwuh O;; 0 0
ADVERTISEMENT AND PUBLICITY
14 220 60 foKkiu ,oa izpkj vfHk;ku
COMPAIGN

24
332
14 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 0 5 20
14 220 60 02 ADVERTISEMENT foKkiu 332 0 800 500 500
i`"B 385 Page 385
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
14 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
SECURITY AND SURVEILLANCE
14 220 11 03 lqj{kk ,oa fuxjkuh O;;
2230
2854
2873
309
2230
EXPENSES
SUB TOTAL : OFFICE
2230
2854
2873
2230
14 220 11 mi&;ksx % dk;kZy; j[kj[kko
MAINTENANCE
14 220 12 COMMUNICATION EXPENSES lapkj O;;

20
20
20
14 220 12 COMMUNICATION EXPENSES lapkj O;; 332 0
SUB TOTAL : COMMUNICATION

20
14 220 12 mi&;ksx % lapkj O;; 0 20 20
EXPENSES
14 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡
14 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 332 2 5 5 5
SUB TOTAL : BOOKS AND
5
5
2
5
14 220 20 mi&;ksx % iqLrdsa ,oa if=kdk,¡
PERIODICALS
14 220 40 INSURANCE chek
14 220 40 INSURANCE chek 302 10 10 10 10
14 220 40 SUB TOTAL : INSURANCE mi&;ksx % chek 10 10 10 10
14 220 51 LEGAL EXPENSES dkuwuh O;;
1000
0
1000
14 220 51 LEGAL EXPENSES dkuwuh O;; 0
332
1000
14 220 51 SUB TOTAL : LEGAL EXPENSES mi&;ksx % dkuwuh O;; 0 0
1000
ADVERTISEMENT AND PUBLICITY
14 220 60 foKkiu ,oa izpkj vfHk;ku
COMPAIGN

332
24
14 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 0 5 20
14 220 60 02 ADVERTISEMENT foKkiu 332 0 800 500 500
i`"B 385 Page 385