Page 275 - final-budget-book-vol-1

ctV 2018-19 O;; dk foLr`r fooj.k BUDGET 2018‐19
fooj.k IX ST‐IX
DETAILED STATEMENT OF EXPENDITURE
( ` in Thousand )
(#i;s gtkj esa )

dk;Z vuqHkkx 2016-17 2017-18 2017-18 2018-19
eq[; 'kh"kZ y?kq 'kh"kZ foLr`r dksM
Description fooj.k
lEiknu Field
dksM dksM 'kh"kZ dksM 5 Code

dksM 6

Fn. Mj. Mn. DH 119 okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4 220 Actuals
Code Code 221 Budget Revised Budget
1 7 Estimates Estimates Estimates
2 3 119
220 8 9 10
221
07 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
119
07 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko 220

07 220 11 SUB TOTAL : OFFICE mi&;ksx % dk;kZy; j[kj[kko 119 0 0 00
MAINTENANCE 220
221
07 220 12 COMMUNICATION EXPENSES lapkj O;;

07 220 12 COMMUNICATION EXPENSES lapkj O;; 84 100 150 150
25 50 80 80
07 220 12 COMMUNICATION EXPENSES lapkj O;; 33 40 40 50

07 220 12 COMMUNICATION EXPENSES lapkj O;; 142 190 270 280

07 220 12 SUB TOTAL : COMMUNICATION mi&;ksx % lapkj O;;
07 220 20 EXPENSES

BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡

07 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 10 10 20 10

07 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 7 10 55

07 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 1 5 55

07 220 20 SUB TOTAL : BOOKS AND mi&;ksx % iqLrdsa ,oa if=kdk,¡ 18 25 30 20
07 220 21 PERIODICALS çdk'ku ,oa LVs'kujh
PRINTING AND STATIONERY

07 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 10 10 20 10
27 25 10 10
07 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh
37 35 30 20
07 220 21 SUB TOTAL : PRINTING AND mi&;ksx % çdk'ku ,oa LVs'kujh
STATIONERY foKkiu ,oa izpkj vfHk;ku
vkfrF; O;;
07 220 60 ADVERTISEMENT AND
PUBLICITY COMPAIGN

07 220 60 01 HOSPITALITY EXPENSES 0 0 36 36

07 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 49 60 60 60

07 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 6 25 0 25

07 220 60 SUB TOTAL : ADVERTISEMENT mi&;ksx % foKkiu ,oa izpkj vfHk;ku 55 85 96 121
AND PUBLICITY COMPAIGN

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