Page 440 - 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 : RENT, RATES AND
41 220 10 mi&;ksx % fdjk;k] njsa] rFkk dj
340
339
340
339
TAXES
41 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
SECURITY AND SURVEILLANCE
5000
309
3346
5000
41 220 11 03 lqj{kk ,oa fuxjkuh O;;
5000
EXPENSES
SUB TOTAL : OFFICE
5000
5000
3346
5000
41 220 11 mi&;ksx % dk;kZy; j[kj[kko
MAINTENANCE
41 220 12 COMMUNICATION EXPENSES lapkj O;;

41 220 12 COMMUNICATION EXPENSES lapkj O;; 303 91 100 100 100
SUB TOTAL : COMMUNICATION
100
100
41 220 12 mi&;ksx % lapkj O;;
91
100
EXPENSES
41 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh
41 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 303 1160 2500 200 500
SUB TOTAL : PRINTING AND
1160
500
200
2500
41 220 21 mi&;ksx % çdk'ku ,oa LVs'kujh
STATIONERY
41 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
41 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
303
2000
3000
1734
2000
SUB TOTAL : PROFESSIONAL AND mi&;ksx % O;olkf;d ,oa vU;
41 220 52 1734 2000 2000 3000
OTHER FEES 'kqYd
ADVERTISEMENT AND PUBLICITY
41 220 60 foKkiu ,oa izpkj vfHk;ku
COMPAIGN
SUB TOTAL : ADVERTISEMENT AND mi&;ksx % foKkiu ,oa izpkj
41 220 60 0 0 0 0
PUBLICITY COMPAIGN vfHk;ku
OTHER ADMINISTRATIVE
41 220 80 vU; iz'kklfud O;;
EXPENSES
i`"B 434 Page 434
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 : RENT, RATES AND
339
340
339
340
41 220 10 mi&;ksx % fdjk;k] njsa] rFkk dj
TAXES
41 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
SECURITY AND SURVEILLANCE
5000
3346
5000
5000
309
41 220 11 03 lqj{kk ,oa fuxjkuh O;;
EXPENSES
SUB TOTAL : OFFICE
5000
5000
5000
3346
41 220 11 mi&;ksx % dk;kZy; j[kj[kko
MAINTENANCE
41 220 12 COMMUNICATION EXPENSES lapkj O;;

41 220 12 COMMUNICATION EXPENSES lapkj O;; 303 91 100 100 100
SUB TOTAL : COMMUNICATION
41 220 12 mi&;ksx % lapkj O;;
91
100
100
100
EXPENSES
41 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh
41 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 303 1160 2500 200 500
SUB TOTAL : PRINTING AND
200
41 220 21 mi&;ksx % çdk'ku ,oa LVs'kujh
500
1160
2500
STATIONERY
41 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
303
1734
3000
41 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
2000
2000
SUB TOTAL : PROFESSIONAL AND mi&;ksx % O;olkf;d ,oa vU;
41 220 52 1734 2000 2000 3000
OTHER FEES 'kqYd
ADVERTISEMENT AND PUBLICITY
41 220 60 foKkiu ,oa izpkj vfHk;ku
COMPAIGN
SUB TOTAL : ADVERTISEMENT AND mi&;ksx % foKkiu ,oa izpkj
41 220 60 0 0 0 0
PUBLICITY COMPAIGN vfHk;ku
OTHER ADMINISTRATIVE
41 220 80 vU; iz'kklfud O;;
EXPENSES
i`"B 434 Page 434