Page 333 - 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
ORGANISATION OF FESTIVALS R;kSgkjksa@ukxfjd vfHkuUnu lekjksg
02 220 60 03 323 7831 8000 8000 8000
CIVIC RECEPTION vk;ksftr djuk
02 220 60 05 PUBLICITY COMPAIGN izpkj vfHk;ku 323 7899 6000 6000 6000
SUB TOTAL : ADVERTISEMENT AND mi&;ksx % foKkiu ,oa izpkj
02 220 60 39190 39465 39880 39580
PUBLICITY COMPAIGN vfHk;ku
02 220 61 MEMBERSHIP AND SUBSCRIPTION lnL;rk ,oa pan

02 220 61 MEMBERSHIP AND SUBSCRIPTION lnL;rk ,oa pan
500
500
315
323
102
SUB TOTAL : MEMBERSHIP AND
02 220 61 mi&;ksx % lnL;rk ,oa pan 102 315 500 500
SUBSCRIPTION
OTHER ADMINISTRATIVE
02 220 80 vU; iz'kklfud O;;
EXPENSES
HRD ACTIVITIES FOR TRANING ,p vkj Mh xfrfof/;k¡ (izf'k{k.k
02 220 80 01 102 0 0 300 200
AND SEMINARS ,oa lsfeukj)
HRD ACTIVITIES FOR TRANING ,p vkj Mh xfrfof/;k¡ (izf'k{k.k
02 220 80 01 108 -10 500 0 0
AND SEMINARS ,oa lsfeukj)
HRD ACTIVITIES FOR TRANING ,p vkj Mh xfrfof/;k¡ (izf'k{k.k
02 220 80 01 311 5688 5000 5000 6000
AND SEMINARS ,oa lsfeukj)
HRD ACTIVITIES FOR TRANING ,p vkj Mh xfrfof/;k¡ (izf'k{k.k
02 220 80 01 313 0 10000 0 10000
AND SEMINARS ,oa lsfeukj)
OTHER ADMINISTRATIVE
02 220 80 02 vU; iz'kklfud O;; 101 211 300 400 300
EXPENSES
OTHER ADMINISTRATIVE
02 220 80 02 vU; iz'kklfud O;; 102 0 400 300 300
EXPENSES

i`"B 327 Page 327

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
ORGANISATION OF FESTIVALS R;kSgkjksa@ukxfjd vfHkuUnu lekjksg
02 220 60 03 323 7831 8000 8000 8000
CIVIC RECEPTION vk;ksftr djuk
02 220 60 05 PUBLICITY COMPAIGN izpkj vfHk;ku 323 7899 6000 6000 6000

SUB TOTAL : ADVERTISEMENT AND mi&;ksx % foKkiu ,oa izpkj
02 220 60 39190 39465 39880 39580
PUBLICITY COMPAIGN vfHk;ku
02 220 61 MEMBERSHIP AND SUBSCRIPTION lnL;rk ,oa pan
315
500
102
500
323
02 220 61 MEMBERSHIP AND SUBSCRIPTION lnL;rk ,oa pan
SUB TOTAL : MEMBERSHIP AND
02 220 61 mi&;ksx % lnL;rk ,oa pan 102 315 500 500
SUBSCRIPTION
OTHER ADMINISTRATIVE
02 220 80 vU; iz'kklfud O;;
EXPENSES
HRD ACTIVITIES FOR TRANING ,p vkj Mh xfrfof/;k¡ (izf'k{k.k
02 220 80 01 102 0 0 300 200
AND SEMINARS ,oa lsfeukj)
HRD ACTIVITIES FOR TRANING ,p vkj Mh xfrfof/;k¡ (izf'k{k.k
02 220 80 01 108 -10 500 0 0
AND SEMINARS ,oa lsfeukj)
HRD ACTIVITIES FOR TRANING ,p vkj Mh xfrfof/;k¡ (izf'k{k.k
02 220 80 01 311 5688 5000 5000 6000
AND SEMINARS ,oa lsfeukj)
HRD ACTIVITIES FOR TRANING ,p vkj Mh xfrfof/;k¡ (izf'k{k.k
02 220 80 01 313 0 10000 0 10000
AND SEMINARS ,oa lsfeukj)
OTHER ADMINISTRATIVE
02 220 80 02 vU; iz'kklfud O;; 101 211 300 400 300
EXPENSES
OTHER ADMINISTRATIVE
02 220 80 02 vU; iz'kklfud O;; 102 0 400 300 300
EXPENSES

i`"B 327 Page 327