Page 332 - 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
ADVERTISEMENT AND PUBLICITY
02 220 60 foKkiu ,oa izpkj vfHk;ku
COMPAIGN

02 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 20 20 20
40
103
36
109
02 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 26 0 0
111
24
02 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 0 0 0
02 220 60 01 HOSPITALITY EXPENSES vkfrF; O;;
98
100
120
120
120

123
02 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 35 60 60
60

40
213
02 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 31 40 40

215
02 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 28 30 30
30

50
309
02 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 0 50 50
1785
2000
319
1800
2000
02 220 60 01 HOSPITALITY EXPENSES vkfrF; O;;

323
02 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 0 60 60
85
02 220 60 02 ADVERTISEMENT foKkiu 127 0 200 100 100
02 220 60 02 ADVERTISEMENT foKkiu 323 17671 20000 20000 20000
ORGANISATION OF FESTIVALS R;kSgkjksa@ukxfjd vfHkuUnu lekjksg
02 220 60 03 127 0 200 100 100
CIVIC RECEPTION vk;ksftr djuk
ORGANISATION OF FESTIVALS R;kSgkjksa@ukxfjd vfHkuUnu lekjksg
02 220 60 03 201 800 800 800 0
CIVIC RECEPTION vk;ksftr djuk
ORGANISATION OF FESTIVALS R;kSgkjksa@ukxfjd vfHkuUnu lekjksg
02 220 60 03 319 2966 2000 2500 3000
CIVIC RECEPTION vk;ksftr djuk
i`"B 326 Page 326
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
ADVERTISEMENT AND PUBLICITY
02 220 60 foKkiu ,oa izpkj vfHk;ku
COMPAIGN

40
103
02 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 20 20 20
36
109
02 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 26 0 0
111
24
02 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 0 0 0
100
120
120
120
98
02 220 60 01 HOSPITALITY EXPENSES vkfrF; O;;

02 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 35 60 60
123
60

40
02 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 31 40 40
213

30
215
02 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 28 30 30

50
02 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 0 50 50
309
02 220 60 01 HOSPITALITY EXPENSES vkfrF; O;;
2000
1785
2000
319
1800

85
323
02 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 0 60 60
02 220 60 02 ADVERTISEMENT foKkiu 127 0 200 100 100
02 220 60 02 ADVERTISEMENT foKkiu 323 17671 20000 20000 20000
ORGANISATION OF FESTIVALS R;kSgkjksa@ukxfjd vfHkuUnu lekjksg
02 220 60 03 127 0 200 100 100
CIVIC RECEPTION vk;ksftr djuk
ORGANISATION OF FESTIVALS R;kSgkjksa@ukxfjd vfHkuUnu lekjksg
02 220 60 03 201 800 800 800 0
CIVIC RECEPTION vk;ksftr djuk
ORGANISATION OF FESTIVALS R;kSgkjksa@ukxfjd vfHkuUnu lekjksg
02 220 60 03 319 2966 2000 2500 3000
CIVIC RECEPTION vk;ksftr djuk
i`"B 326 Page 326