Page 538 - 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
12020
82 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
103
12020
10020
9983
4972
4550
4994
122
4550
82 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
SUB TOTAL : REPAIR AND
32290
31995
32290
32234
82 230 52 mi&;ksx % ejEer ,oa j[kj[kko&Hkou
MAINTENANCE-BUILDINGS
REPAIR AND MAINTENANCE-
82 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
REPAIR AND MAINTENANCE-
80
302
0
80
80
82 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
82 230 53 0 80 80 80
MAINTENANCE-VEHICLES j[kj[kko&okgu
REPAIR AND MAINTENANCE-
82 230 59 ejEer ,oa j[kj[kko&vU;
OTHERS
SUB TOTAL : REPAIR AND
82 230 59 mi&;ksx % ejEer ,oa j[kj[kko&vU; 0 0 0 0
MAINTENANCE-OTHERS
OTHER OPERATING AND
82 230 80 vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES

37500
32000
0
32000
82 230 80 09 FREE UNIFORM fu%'kqYd onhZ 318
82 230 80 10 AUDIO VISUAL AIDS n`';&JO;&midj.k 318 0 200 100 100
82 230 80 11 FREE TEXT BOOKS fu%'kqYd ikB~; iqLrd 318 8986 10500 10300 10500
82 230 80 14 SCHOLARSHIP Nk=ko`fRr 318 444 530 760 800
3900
1500
3885
82 230 80 15 ENDL VOC. GUIDANCE 'kSf{kd O;kolkf;d ekxZn'kZu
2500
318
7500
2642
318
12004
7700
82 230 80 27 FOOD ARTICLE PURCHASE [kk| lkexzh ozQ;
82 230 80 34 SPORTS AND GAMES [ksy ,oa ozQhM+k 318 9 500 1500 1500
i`"B 532 Page 532
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
9983
10020
103
12020
12020
82 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
4550
4994
4972
4550
122
82 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
SUB TOTAL : REPAIR AND
31995
32290
32290
82 230 52 mi&;ksx % ejEer ,oa j[kj[kko&Hkou
32234
MAINTENANCE-BUILDINGS
REPAIR AND MAINTENANCE-
82 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
REPAIR AND MAINTENANCE-
80
80
302
0
80
82 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
82 230 53 0 80 80 80
MAINTENANCE-VEHICLES j[kj[kko&okgu
REPAIR AND MAINTENANCE-
82 230 59 ejEer ,oa j[kj[kko&vU;
OTHERS
SUB TOTAL : REPAIR AND
82 230 59 mi&;ksx % ejEer ,oa j[kj[kko&vU; 0 0 0 0
MAINTENANCE-OTHERS
OTHER OPERATING AND
82 230 80 vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES

32000
37500
32000
0
82 230 80 09 FREE UNIFORM fu%'kqYd onhZ 318
82 230 80 10 AUDIO VISUAL AIDS n`';&JO;&midj.k 318 0 200 100 100
82 230 80 11 FREE TEXT BOOKS fu%'kqYd ikB~; iqLrd 318 8986 10500 10300 10500
82 230 80 14 SCHOLARSHIP Nk=ko`fRr 318 444 530 760 800
2500
82 230 80 15 ENDL VOC. GUIDANCE 'kSf{kd O;kolkf;d ekxZn'kZu
318
3885
1500
3900
82 230 80 27 FOOD ARTICLE PURCHASE [kk| lkexzh ozQ;
7500
7700
2642
12004
318
82 230 80 34 SPORTS AND GAMES [ksy ,oa ozQhM+k 318 9 500 1500 1500
i`"B 532 Page 532