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BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 1900 2500 3000 700 100 350 8550 100 40 36 24 60 30 100 2000 1800 200 20000 800 3000 4000 page 203
( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 1900 1800 2500 2500 1600 0 700 700 150 400 350 750 7200 6150 100 100 40 50 12 0 20 0 60 0 0 0 0 0 0 1500 1800 1800 1000 1000 15000 12500 800 0 5000 2000 3000 4000
2015-16 okLrfod Budget Actuals 8 7 1755 2451 0 468 226 626 5526 64 6 0 0 0 0 0 0 1499 2114 10948 3015 1510 2465
vuqHkkx dksM Field Code 6 107 311 317 323 102 103 120 103 109 111 123 213 215 313 319 127 323 201 319 323
O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 O;olkf;d ,oa vU; 'kqYd O;olkf;d ,oa vU; 'kqYd O;olkf;d ,oa vU; 'kqYd O;olkf;d ,oa vU; 'kqYd ijke'kZnk;h izHkkj ijke'kZnk;h izHkkj mi&;ksx% O;olk;fd ,oa vU; 'kqYd foKkiu ,oa izpkj vfHk;ku foKkiu ,oa izpkj vfHk;ku vkfrF; O;; vkfrF; O;; vkfrF; O;; vkfrF; O;; vkfrF; O;; vkfrF; O;; vkfrF; O;; vkfrF; O;; foKkiu foKkiu R;kSgkjksa@ukxfjd Lokxr lekjksgksa dk vk;kstu R;kSgkjksa@ukxfjd Lokxr lekjks
Description SUB‐TOTAL : PROFESSIONAL & OTHER FEES ADVERTISEMENT & PUBLICITY CAMPAIGN ADVERTISEMENT & PUBLICITY CAMPAIGN ORGANISATION OF FESTIVALS / CIVIC RECEPTION ORGANISATION OF FESTIVALS / CIVIC RECEPTION ORGANISATION OF FESTIVALS / CIVIC RECEPTION
PROFESSIONAL & OTHER FEES PROFESSIONAL & OTHER FEES PROFESSIONAL & OTHER FEES PROFESSIONAL & OTHER FEES CONSULTANCY CHARGES CONSULTANCY CHARGES HOSPITALITY EXPENSES HOSPITALITY EXPENSES HOSPITALITY EXPENSES HOSPITALITY EXPENSES HOSPITALITY EXPENSES HOSPITALITY EXPENSES HOSPITALITY EXPENSES HOSPITALITY EXPENSES ADVERTISEMENT ADVERTISEMENT
foLr`r 'kh"kZ dksM DH 4 0 0 0 0 2 2 0 1 1 1 1 1 1 1 1 2 2 3 3 3
y?kq 'kh"kZ dksM Mn. Head Code 3 52 52 52 52 52 52 52 60 60 60 60 60 60 60 60 60 60 60 60 60 60 60
(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220
ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 i`"B 203
