Page 410 - 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
24 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
24 220 10 RENT, RATES AND TAXES fdjk;k] njsa] rFkk dj
24 220 10 RENT, RATES AND TAXES fdjk;k] njsa] rFkk dj 203 6421 0 0 0
SUB TOTAL : RENT, RATES AND
6421
24 220 10 mi&;ksx % fdjk;k] njsa] rFkk dj
0
0
0
TAXES
24 220 12 COMMUNICATION EXPENSES lapkj O;;
24 220 12 COMMUNICATION EXPENSES lapkj O;; 203 328 400 400 400
SUB TOTAL : COMMUNICATION
24 220 12 mi&;ksx % lapkj O;; 328 400 400 400
EXPENSES
24 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡
24 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 203 8 10 5 5
SUB TOTAL : BOOKS AND
5
10
8
5
24 220 20 mi&;ksx % iqLrdsa ,oa if=kdk,¡
PERIODICALS
ADVERTISEMENT AND PUBLICITY
24 220 60 foKkiu ,oa izpkj vfHk;ku
COMPAIGN
24 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 203 24 50 100 100
SUB TOTAL : ADVERTISEMENT AND mi&;ksx % foKkiu ,oa izpkj
24 220 60 24 50 100 100
PUBLICITY COMPAIGN vfHk;ku
OTHER ADMINISTRATIVE
24 220 80 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE
24 220 80 02 vU; iz'kklfud O;; 203 83 100 100 100
EXPENSES
SUB TOTAL : OTHER
24 220 80 mi&;ksx % vU; iz'kklfud O;; 83 100 100 100
ADMINISTRATIVE EXPENSES
TOTAL : ADMINISTRATIVE
24 220 ;ksx % iz'kklfud O;; 6864 560 605 605
EXPENSES
i`"B 404 Page 404

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
24 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
24 220 10 RENT, RATES AND TAXES fdjk;k] njsa] rFkk dj
24 220 10 RENT, RATES AND TAXES fdjk;k] njsa] rFkk dj 203 6421 0 0 0
SUB TOTAL : RENT, RATES AND
0
0
0
6421
24 220 10 mi&;ksx % fdjk;k] njsa] rFkk dj
TAXES
24 220 12 COMMUNICATION EXPENSES lapkj O;;
24 220 12 COMMUNICATION EXPENSES lapkj O;; 203 328 400 400 400
SUB TOTAL : COMMUNICATION
24 220 12 mi&;ksx % lapkj O;; 328 400 400 400
EXPENSES
24 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡
24 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 203 8 10 5 5
SUB TOTAL : BOOKS AND
8
5
5
10
24 220 20 mi&;ksx % iqLrdsa ,oa if=kdk,¡
PERIODICALS
ADVERTISEMENT AND PUBLICITY
24 220 60 foKkiu ,oa izpkj vfHk;ku
COMPAIGN
24 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 203 24 50 100 100
SUB TOTAL : ADVERTISEMENT AND mi&;ksx % foKkiu ,oa izpkj
24 220 60 24 50 100 100
PUBLICITY COMPAIGN vfHk;ku
OTHER ADMINISTRATIVE
24 220 80 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE
24 220 80 02 vU; iz'kklfud O;; 203 83 100 100 100
EXPENSES
SUB TOTAL : OTHER
24 220 80 mi&;ksx % vU; iz'kklfud O;; 83 100 100 100
ADMINISTRATIVE EXPENSES
TOTAL : ADMINISTRATIVE
24 220 ;ksx % iz'kklfud O;; 6864 560 605 605
EXPENSES
i`"B 404 Page 404