Page 521 - 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
SUB TOTAL : PROFESSIONAL AND mi&;ksx % O;olkf;d ,oa vU;
81 220 52 2434 2020 2000 2020
OTHER FEES 'kqYd
ADVERTISEMENT AND PUBLICITY
81 220 60 foKkiu ,oa izpkj vfHk;ku
COMPAIGN

28
150
204
81 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 50 100
100
100
100
205
90
81 220 60 01 HOSPITALITY EXPENSES vkfrF; O;;

206
81 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 22 25 25
25

25
207
81 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 24 25 25

208
60
81 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 49 60 60

100
209
81 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 70 70
66

81 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 24 50 50
25
210

211
24
81 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 0 24 24

212
81 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 56 60 60
60

214
81 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 0 0 30 30

10
217
81 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 4 32 24

60
218
81 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 60 60 60

81 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 80 80
219
32
100
150
150
74
225
150
81 220 60 01 HOSPITALITY EXPENSES vkfrF; O;;

98
100
229
81 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 75 100

81 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 14 25 25
230
25
81 220 60 02 ADVERTISEMENT foKkiu 225 0 50 50 50
i`"B 515 Page 515
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
SUB TOTAL : PROFESSIONAL AND mi&;ksx % O;olkf;d ,oa vU;
81 220 52 2434 2020 2000 2020
OTHER FEES 'kqYd
ADVERTISEMENT AND PUBLICITY
81 220 60 foKkiu ,oa izpkj vfHk;ku
COMPAIGN

81 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 50 100
204
28
150
205
100
90
100
100
81 220 60 01 HOSPITALITY EXPENSES vkfrF; O;;

206
25
81 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 22 25 25

81 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 24 25 25
207
25

208
60
81 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 49 60 60

100
209
66
81 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 70 70

81 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 24 50 50
210
25

211
24
81 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 0 24 24

60
212
81 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 56 60 60

81 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 0 0 30 30
214

81 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 4 32 24
10
217

218
60
81 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 60 60 60

100
81 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 80 80
32
219
150
150
81 220 60 01 HOSPITALITY EXPENSES vkfrF; O;;
74
225
150

98
100
229
81 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 75 100

230
25
81 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 14 25 25
81 220 60 02 ADVERTISEMENT foKkiu 225 0 50 50 50
i`"B 515 Page 515