Page 470 - 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
54 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
54 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
WATER CHARGES FOR INTERNAL
315
11000
11000
11000
9420
54 220 11 02 vkarfjd iz;ksx gsrq ty izHkkj
USE
SUB TOTAL : OFFICE
11000
9420
11000
11000
54 220 11 mi&;ksx % dk;kZy; j[kj[kko
MAINTENANCE
54 220 12 COMMUNICATION EXPENSES lapkj O;;
SUB TOTAL : COMMUNICATION
54 220 12 mi&;ksx % lapkj O;; 0 0 0 0
EXPENSES
ADVERTISEMENT AND PUBLICITY
54 220 60 foKkiu ,oa izpkj vfHk;ku
COMPAIGN
ORGANISATION OF FESTIVALS R;kSgkjksa@ukxfjd vfHkuUnu lekjksg
54 220 60 03 104 6029 2000 7000 5000
CIVIC RECEPTION vk;ksftr djuk
ORGANISATION OF FESTIVALS R;kSgkjksa@ukxfjd vfHkuUnu lekjksg
54 220 60 03 124 3623 0 6000 4000
CIVIC RECEPTION vk;ksftr djuk
ORGANISATION OF FESTIVALS R;kSgkjksa@ukxfjd vfHkuUnu lekjksg
54 220 60 03 125 748 0 0 0
CIVIC RECEPTION vk;ksftr djuk
ORGANISATION OF FESTIVALS R;kSgkjksa@ukxfjd vfHkuUnu lekjksg
54 220 60 03 323 8655 10000 5000 5000
CIVIC RECEPTION vk;ksftr djuk
SUB TOTAL : ADVERTISEMENT AND mi&;ksx % foKkiu ,oa izpkj
54 220 60 19055 12000 18000 14000
PUBLICITY COMPAIGN vfHk;ku
TOTAL : ADMINISTRATIVE

54 220 ;ksx % iz'kklfud O;; 28648 23000 29000 25000
EXPENSES
54 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
i`"B 464 Page 464

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
54 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
54 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
WATER CHARGES FOR INTERNAL
11000
9420
315
11000
54 220 11 02 vkarfjd iz;ksx gsrq ty izHkkj
11000
USE
SUB TOTAL : OFFICE
11000
54 220 11 mi&;ksx % dk;kZy; j[kj[kko
9420
11000
11000
MAINTENANCE
54 220 12 COMMUNICATION EXPENSES lapkj O;;
SUB TOTAL : COMMUNICATION
54 220 12 mi&;ksx % lapkj O;; 0 0 0 0
EXPENSES
ADVERTISEMENT AND PUBLICITY
54 220 60 foKkiu ,oa izpkj vfHk;ku
COMPAIGN
ORGANISATION OF FESTIVALS R;kSgkjksa@ukxfjd vfHkuUnu lekjksg
54 220 60 03 104 6029 2000 7000 5000
CIVIC RECEPTION vk;ksftr djuk
ORGANISATION OF FESTIVALS R;kSgkjksa@ukxfjd vfHkuUnu lekjksg
54 220 60 03 124 3623 0 6000 4000
CIVIC RECEPTION vk;ksftr djuk
ORGANISATION OF FESTIVALS R;kSgkjksa@ukxfjd vfHkuUnu lekjksg
54 220 60 03 125 748 0 0 0
CIVIC RECEPTION vk;ksftr djuk
ORGANISATION OF FESTIVALS R;kSgkjksa@ukxfjd vfHkuUnu lekjksg
54 220 60 03 323 8655 10000 5000 5000
CIVIC RECEPTION vk;ksftr djuk
SUB TOTAL : ADVERTISEMENT AND mi&;ksx % foKkiu ,oa izpkj
54 220 60 19055 12000 18000 14000
PUBLICITY COMPAIGN vfHk;ku
TOTAL : ADMINISTRATIVE

54 220 ;ksx % iz'kklfud O;; 28648 23000 29000 25000
EXPENSES
54 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
i`"B 464 Page 464