Page 298 - 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 Code okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Actuals
dksM 6 Budget Revised Budget
7 Estimates Estimates Estimates
Fn. Mj. Mn. DH 104
105 8 9 10
Code Head Head
Code Code 108
104
1 2 34 5
104
21 220 52 PROFESSIONAL AND OTHER O;olkf;d ,oa vU; 'kqYd 105 0 400 400 400
FEES 106
107
21 220 52 PROFESSIONAL AND OTHER O;olkf;d ,oa vU; 'kqYd 108 925 0 0 0
FEES 124
125
21 220 52 SUB TOTAL : PROFESSIONAL mi&;ksx % O;olkf;d ,oa vU; 'kqYd 925 400 400 400
AND OTHER FEES

21 220 60 ADVERTISEMENT AND foKkiu ,oa izpkj vfHk;ku
PUBLICITY COMPAIGN

21 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 0 100 0 100
-779 0 00
21 220 60 03 ORGANISATION OF FESTIVALS R;kSgkjksa@ukxfjd vfHkuUnu lekjksg -779 0 100
CIVIC RECEPTION vk;ksftr djuk 100

21 220 60 SUB TOTAL : ADVERTISEMENT mi&;ksx % foKkiu ,oa izpkj vfHk;ku
AND PUBLICITY COMPAIGN

21 220 80 OTHER ADMINISTRATIVE vU; iz'kklfud O;;
EXPENSES

21 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;; 250 300 100 250
EXPENSES 227 350 150 150
296 300 400 400
21 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;; 491 500 700 600
EXPENSES 481 500 500 500
161 250 200 200
21 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;; 126 200 250 200
EXPENSES 2032 2400 2300 2300

21 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;;
EXPENSES

21 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;;
EXPENSES

21 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;;
EXPENSES

21 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;;
EXPENSES

21 220 80 SUB TOTAL : OTHER mi&;ksx % vU; iz'kklfud O;;
ADMINISTRATIVE EXPENSES

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