Page 425 - 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
34 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
34 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
SECURITY AND SURVEILLANCE
34 220 11 03 lqj{kk ,oa fuxjkuh O;; 309 7263 10000 10000 10000
EXPENSES
34 220 11 04 SANITATION EXPENSES liQkbZ O;; 101 0 1300 0 0
SUB TOTAL : OFFICE
11300
10000
10000
7263
34 220 11 mi&;ksx % dk;kZy; j[kj[kko
MAINTENANCE
34 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh
34 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 303 0 10 10 10
SUB TOTAL : PRINTING AND
10
0
10
10
34 220 21 mi&;ksx % çdk'ku ,oa LVs'kujh
STATIONERY
34 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
1000
303
583
1000
600
34 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
SUB TOTAL : PROFESSIONAL AND mi&;ksx % O;olkf;d ,oa vU;
34 220 52 583 1000 600 1000
OTHER FEES 'kqYd
OTHER ADMINISTRATIVE
34 220 80 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE
34 220 80 02 vU; iz'kklfud O;; 303 0 10 0 0
EXPENSES
OTHER ADMINISTRATIVE
34 220 80 02 vU; iz'kklfud O;; 304 49 150 0 0
EXPENSES
SUB TOTAL : OTHER
34 220 80 mi&;ksx % vU; iz'kklfud O;; 49 160 0 0
ADMINISTRATIVE EXPENSES
TOTAL : ADMINISTRATIVE
34 220 ;ksx % iz'kklfud O;; 7895 12470 10610 11010
EXPENSES
i`"B 419 Page 419

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
34 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
34 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
SECURITY AND SURVEILLANCE
34 220 11 03 lqj{kk ,oa fuxjkuh O;; 309 7263 10000 10000 10000
EXPENSES
34 220 11 04 SANITATION EXPENSES liQkbZ O;; 101 0 1300 0 0
SUB TOTAL : OFFICE
11300
10000
10000
7263
34 220 11 mi&;ksx % dk;kZy; j[kj[kko
MAINTENANCE
34 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh
34 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 303 0 10 10 10
SUB TOTAL : PRINTING AND
10
10
10
0
34 220 21 mi&;ksx % çdk'ku ,oa LVs'kujh
STATIONERY
34 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
583
34 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
600
1000
1000
303
SUB TOTAL : PROFESSIONAL AND mi&;ksx % O;olkf;d ,oa vU;
34 220 52 583 1000 600 1000
OTHER FEES 'kqYd
OTHER ADMINISTRATIVE
34 220 80 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE
34 220 80 02 vU; iz'kklfud O;; 303 0 10 0 0
EXPENSES
OTHER ADMINISTRATIVE
34 220 80 02 vU; iz'kklfud O;; 304 49 150 0 0
EXPENSES
SUB TOTAL : OTHER
34 220 80 mi&;ksx % vU; iz'kklfud O;; 49 160 0 0
ADMINISTRATIVE EXPENSES
TOTAL : ADMINISTRATIVE
34 220 ;ksx % iz'kklfud O;; 7895 12470 10610 11010
EXPENSES
i`"B 419 Page 419