Page 539 - 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
82 230 80 35 MUSICAL INSTRUMENT laxhr midj.k 318 0 200 200 200
OTHER OPERATING AND vU; ifjpkyu ,ao j[kj[kko O;;
82 230 80 50 318 8938 9000 12000 12000
MAINTENANCE EXPENSES (d`Ik;k Li"V djsa)
82 230 80 51 PETTY EQUIPMENTS NksVs midj.k 318 386 600 600 400
STATIONERY FOR FREE u-fn-u-ifj"kn~ fo|kfFkZ;ksa dks LVs'kujh
82 230 80 56 DISTRIBUTION TO NDMC SCHOOL 318 207 3500 0 3500
STUDENTS dk fu%'kqYd forj.k
u-fn--ifj"kn~ fo|ky;ksa@ uo;qx
PAYMENT TO QCI FOR QUALITY
82 230 80 65 ASSESSMENT OF NDMC fo|ky;ksa ds xq.koRrk fu/kZj.k gsrq 318 3450 1950 4800 2200
SCHOOL/NAVYUG SCHOOL
D;wlhvkbZ dks Hkqxrku
SUB TOTAL : OTHER OPERATING mi&;ksx % vU; ifjpkyu ,oa
82 230 80 28947 73680 78164 73200
AND MAINTENANCE EXPENSES j[kj[kko O;;
TOTAL : OPERATIONS AND
62724
113284
108494
108320
82 230 ;ksx % ifjpkyu ,oa j[kj[kko
MAINTENANCE
REVENUE GRANTS, jktLo vuqnku] va'knku ,oa vkfFkZd
82 260
CONTRIBUTIONS AND SUBSIDIES lgk;rk
82 260 10 GRANTS vuqnku
82 260 10 01 NAVYUG SCHOOLS uo;qx fo|ky; 318 484083 549183 555690 605887
11000
82 260 10 05 R.M.GIRLS PRIMARY SCHOOL-I vkj-,e-ckfydk izkFkfed fo|ky;&I
9674
318
11000
11000
R.M.ARYA GIRLS PRIMARY
2650
4000
4000
318
4000
82 260 10 06 vkj-,e-ckfydk izkFkfed fo|ky;&II
SCHOOL-II
i`"B 533 Page 533

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
82 230 80 35 MUSICAL INSTRUMENT laxhr midj.k 318 0 200 200 200
OTHER OPERATING AND vU; ifjpkyu ,ao j[kj[kko O;;
82 230 80 50 318 8938 9000 12000 12000
MAINTENANCE EXPENSES (d`Ik;k Li"V djsa)
82 230 80 51 PETTY EQUIPMENTS NksVs midj.k 318 386 600 600 400
STATIONERY FOR FREE u-fn-u-ifj"kn~ fo|kfFkZ;ksa dks LVs'kujh
82 230 80 56 DISTRIBUTION TO NDMC SCHOOL 318 207 3500 0 3500
STUDENTS dk fu%'kqYd forj.k
u-fn--ifj"kn~ fo|ky;ksa@ uo;qx
PAYMENT TO QCI FOR QUALITY
82 230 80 65 ASSESSMENT OF NDMC fo|ky;ksa ds xq.koRrk fu/kZj.k gsrq 318 3450 1950 4800 2200
SCHOOL/NAVYUG SCHOOL D;wlhvkbZ dks Hkqxrku

SUB TOTAL : OTHER OPERATING mi&;ksx % vU; ifjpkyu ,oa
82 230 80 28947 73680 78164 73200
AND MAINTENANCE EXPENSES j[kj[kko O;;
TOTAL : OPERATIONS AND
82 230 ;ksx % ifjpkyu ,oa j[kj[kko
113284
108320
108494
62724
MAINTENANCE
REVENUE GRANTS, jktLo vuqnku] va'knku ,oa vkfFkZd
82 260
CONTRIBUTIONS AND SUBSIDIES lgk;rk
82 260 10 GRANTS vuqnku
82 260 10 01 NAVYUG SCHOOLS uo;qx fo|ky; 318 484083 549183 555690 605887
11000
318
11000
11000
9674
82 260 10 05 R.M.GIRLS PRIMARY SCHOOL-I vkj-,e-ckfydk izkFkfed fo|ky;&I
R.M.ARYA GIRLS PRIMARY
4000
2650
318
4000
4000
82 260 10 06 vkj-,e-ckfydk izkFkfed fo|ky;&II
SCHOOL-II
i`"B 533 Page 533