Page 338 - 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
02 250 20 OWN PROGRAMMES vius dk;ZozQe
02 250 20 01 HINDI PROGRAM fgUnh dk;ZozQe 324 943 1200 1200 1200
02 250 20 02 PUNJABI PROGRAMME iatkch dk;ZozQe 324 0 400 200 400
02 250 20 03 URDU PROGRAMME mnwZ dk;ZozQe 324 0 400 200 400
02 250 20 SUB TOTAL : OWN PROGRAMMES mi&;ksx % vius dk;ZozQe 943 2000 1600 2000

02 250 TOTAL : PROGRAMME EXPENSES ;ksx % dk;ZozQ; O;; 943 2000 1600 2000

REVENUE GRANTS, jktLo vuqnku] va'knku ,oa vkfFkZd
02 260
CONTRIBUTIONS AND SUBSIDIES lgk;rk
02 260 30 SUBSIDIES vkfFkZd lgk;rk
0
0
0
0
02 260 30 SUB TOTAL : SUBSIDIES mi&;ksx % vkfFkZd lgk;rk
TOTAL : REVENUE GRANTS, ;ksx % jktLo vuqnku] va'knku ,oa
02 260 0 0 0 0
CONTRIBUTIONS AND SUBSIDIES vkfFkZd lgk;rk
02 280 PRIOR PERIOD ITEM iwoZ vof/ en
02 280 10 TAXES dj
02 280 10 07 OTHER ITEMS vU; ensa 312 53 0 0 0
02 280 10 SUB TOTAL : TAXES mi&;ksx % dj 53 0 0 0
02 280 20 OTHER - REVENUES vU;&jktLoksa

02 280 20 SUB TOTAL : OTHER - REVENUES mi&;ksx % vU;&jktLoksa 0 0 0 0
02 280 40 OTHER INCOME vU; vk;
02 280 40 SUB TOTAL : OTHER INCOME mi&;ksx % vU; vk; 0 0 0 0

i`"B 332 Page 332

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
02 250 20 OWN PROGRAMMES vius dk;ZozQe
02 250 20 01 HINDI PROGRAM fgUnh dk;ZozQe 324 943 1200 1200 1200
02 250 20 02 PUNJABI PROGRAMME iatkch dk;ZozQe 324 0 400 200 400
02 250 20 03 URDU PROGRAMME mnwZ dk;ZozQe 324 0 400 200 400

02 250 20 SUB TOTAL : OWN PROGRAMMES mi&;ksx % vius dk;ZozQe 943 2000 1600 2000
02 250 TOTAL : PROGRAMME EXPENSES ;ksx % dk;ZozQ; O;; 943 2000 1600 2000

REVENUE GRANTS, jktLo vuqnku] va'knku ,oa vkfFkZd
02 260
CONTRIBUTIONS AND SUBSIDIES lgk;rk
02 260 30 SUBSIDIES vkfFkZd lgk;rk
0
0
0
0
02 260 30 SUB TOTAL : SUBSIDIES mi&;ksx % vkfFkZd lgk;rk
TOTAL : REVENUE GRANTS, ;ksx % jktLo vuqnku] va'knku ,oa
02 260 0 0 0 0
CONTRIBUTIONS AND SUBSIDIES vkfFkZd lgk;rk
02 280 PRIOR PERIOD ITEM iwoZ vof/ en
02 280 10 TAXES dj
02 280 10 07 OTHER ITEMS vU; ensa 312 53 0 0 0
02 280 10 SUB TOTAL : TAXES mi&;ksx % dj 53 0 0 0

02 280 20 OTHER - REVENUES vU;&jktLoksa
02 280 20 SUB TOTAL : OTHER - REVENUES mi&;ksx % vU;&jktLoksa 0 0 0 0
02 280 40 OTHER INCOME vU; vk;
02 280 40 SUB TOTAL : OTHER INCOME mi&;ksx % vU; vk; 0 0 0 0

i`"B 332 Page 332