Page 519 - 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

81 220 12 COMMUNICATION EXPENSES lapkj O;; 219 64 200 100 100

81 220 12 COMMUNICATION EXPENSES lapkj O;; 225 301 800 400 400

100
75
81 220 12 COMMUNICATION EXPENSES lapkj O;; 229 76 100

30
35
81 220 12 COMMUNICATION EXPENSES lapkj O;; 230 28 50
SUB TOTAL : COMMUNICATION

81 220 12 mi&;ksx % lapkj O;; 3302 5980 4285 4385
EXPENSES
81 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡
81 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 205 21 25 25 25
81 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 208 8 5 5 5
81 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 209 1 5 5 5
81 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 211 0 20 20 20
81 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 212 7 10 5 5
81 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 214 3 10 20 15
81 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 216 3 10 10 10
81 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 218 0 10 5 5
81 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 219 0 20 20 10
81 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 225 22 30 50 50
81 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 229 2 5 50 5
81 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 230 0 10 10 10
SUB TOTAL : BOOKS AND
81 220 20 mi&;ksx % iqLrdsa ,oa if=kdk,¡
160
225
67
165
PERIODICALS
81 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh
i`"B 513 Page 513

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

81 220 12 COMMUNICATION EXPENSES lapkj O;; 219 64 200 100 100

81 220 12 COMMUNICATION EXPENSES lapkj O;; 225 301 800 400 400

100
75
81 220 12 COMMUNICATION EXPENSES lapkj O;; 229 76 100

30
81 220 12 COMMUNICATION EXPENSES lapkj O;; 230 28 50
35
SUB TOTAL : COMMUNICATION

81 220 12 mi&;ksx % lapkj O;; 3302 5980 4285 4385
EXPENSES
81 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡
81 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 205 21 25 25 25
81 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 208 8 5 5 5
81 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 209 1 5 5 5
81 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 211 0 20 20 20
81 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 212 7 10 5 5
81 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 214 3 10 20 15
81 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 216 3 10 10 10
81 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 218 0 10 5 5
81 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 219 0 20 20 10
81 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 225 22 30 50 50
81 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 229 2 5 50 5
81 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 230 0 10 10 10
SUB TOTAL : BOOKS AND
81 220 20 mi&;ksx % iqLrdsa ,oa if=kdk,¡
225
165
67
160
PERIODICALS
81 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh
i`"B 513 Page 513