Page 290 - 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 Field
lEiknu
dksM dksM 'kh"kZ dksM 5 Code
6
dksM
309
Fn. Mj. Mn. DH 332 okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4 Actuals
Code Code 332 Budget Revised Budget
1 7 Estimates Estimates Estimates
2 3 332
8 9 10
302
14 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko 332

14 220 11 03 SECURITY AND SURVEILLANCE lqj{kk ,oa fuxjkuh O;; 332 307 2873 2873 2873
EXPENSES 332
332
14 220 11 05 OTHER OFFICE MAINTENANCE vU; dk;kZy;h j[kj[kko O;; 0 10 00
EXPENSES

14 220 11 SUB TOTAL : OFFICE mi&;ksx % dk;kZy; j[kj[kko 307 2883 2873 2873
MAINTENANCE

14 220 12 COMMUNICATION EXPENSES lapkj O;;

14 220 12 COMMUNICATION EXPENSES lapkj O;; 3 50 20 20
3 50 20 20
14 220 12 SUB TOTAL : COMMUNICATION mi&;ksx % lapkj O;;
14 220 20 EXPENSES

BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡

14 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 3 10 55
3 10 55
14 220 20 SUB TOTAL : BOOKS AND mi&;ksx % iqLrdsa ,oa if=kdk,¡
14 220 40 PERIODICALS chek
INSURANCE

14 220 40 INSURANCE chek 0 0 10 10

14 220 40 INSURANCE chek 0 10 00

14 220 40 SUB TOTAL : INSURANCE mi&;ksx % chek 0 10 10 10

14 220 60 ADVERTISEMENT AND foKkiu ,oa izpkj vfHk;ku
PUBLICITY COMPAIGN vkfrF; O;;

14 220 60 01 HOSPITALITY EXPENSES 0 0 24 24

14 220 60 02 ADVERTISEMENT foKkiu 0 0 1100 800

14 220 60 03 ORGANISATION OF FESTIVALS R;kSgkjksa@ukxfjd vfHkuUnu lekjksg 0 0 3200 0
CIVIC RECEPTION vk;ksftr djuk

14 220 60 SUB TOTAL : ADVERTISEMENT mi&;ksx % foKkiu ,oa izpkj vfHk;ku 0 0 4324 824
14 220 80 AND PUBLICITY COMPAIGN vU; iz'kklfud O;;
OTHER ADMINISTRATIVE
EXPENSES

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