Page 522 - 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 : ADVERTISEMENT AND mi&;ksx % foKkiu ,oa izpkj
81 220 60 641 1064 966 1033
PUBLICITY COMPAIGN vfHk;ku
OTHER ADMINISTRATIVE
81 220 80 vU; iz'kklfud O;;
EXPENSES
HRD ACTIVITIES FOR TRANING ,p vkj Mh xfrfof/;k¡ (izf'k{k.k
81 220 80 01 210 0 100 100 100
AND SEMINARS ,oa lsfeukj)
HRD ACTIVITIES FOR TRANING ,p vkj Mh xfrfof/;k¡ (izf'k{k.k
81 220 80 01 225 0 50 50 50
AND SEMINARS ,oa lsfeukj)
OTHER ADMINISTRATIVE
81 220 80 02 vU; iz'kklfud O;; 204 45 100 150 150
EXPENSES
OTHER ADMINISTRATIVE
81 220 80 02 vU; iz'kklfud O;; 205 42 100 100 100
EXPENSES
OTHER ADMINISTRATIVE
81 220 80 02 vU; iz'kklfud O;; 206 41 50 70 70
EXPENSES
OTHER ADMINISTRATIVE
81 220 80 02 vU; iz'kklfud O;; 207 22 30 150 100
EXPENSES
OTHER ADMINISTRATIVE
81 220 80 02 vU; iz'kklfud O;; 208 10 50 100 100
EXPENSES
OTHER ADMINISTRATIVE
81 220 80 02 vU; iz'kklfud O;; 209 30 30 50 50
EXPENSES
OTHER ADMINISTRATIVE
81 220 80 02 vU; iz'kklfud O;; 210 45 100 120 120
EXPENSES
OTHER ADMINISTRATIVE
81 220 80 02 vU; iz'kklfud O;; 211 122 100 100 100
EXPENSES
OTHER ADMINISTRATIVE
81 220 80 02 vU; iz'kklfud O;; 212 71 100 100 150
EXPENSES
OTHER ADMINISTRATIVE
81 220 80 02 vU; iz'kklfud O;; 214 83 100 100 100
EXPENSES
i`"B 516 Page 516

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 : ADVERTISEMENT AND mi&;ksx % foKkiu ,oa izpkj
81 220 60 641 1064 966 1033
PUBLICITY COMPAIGN vfHk;ku
OTHER ADMINISTRATIVE
81 220 80 vU; iz'kklfud O;;
EXPENSES
HRD ACTIVITIES FOR TRANING ,p vkj Mh xfrfof/;k¡ (izf'k{k.k
81 220 80 01 210 0 100 100 100
AND SEMINARS ,oa lsfeukj)

HRD ACTIVITIES FOR TRANING ,p vkj Mh xfrfof/;k¡ (izf'k{k.k
81 220 80 01 225 0 50 50 50
AND SEMINARS ,oa lsfeukj)
OTHER ADMINISTRATIVE
81 220 80 02 vU; iz'kklfud O;; 204 45 100 150 150
EXPENSES
OTHER ADMINISTRATIVE
81 220 80 02 vU; iz'kklfud O;; 205 42 100 100 100
EXPENSES
OTHER ADMINISTRATIVE
81 220 80 02 vU; iz'kklfud O;; 206 41 50 70 70
EXPENSES
OTHER ADMINISTRATIVE
81 220 80 02 vU; iz'kklfud O;; 207 22 30 150 100
EXPENSES
OTHER ADMINISTRATIVE
81 220 80 02 vU; iz'kklfud O;; 208 10 50 100 100
EXPENSES
OTHER ADMINISTRATIVE
81 220 80 02 vU; iz'kklfud O;; 209 30 30 50 50
EXPENSES
OTHER ADMINISTRATIVE
81 220 80 02 vU; iz'kklfud O;; 210 45 100 120 120
EXPENSES
OTHER ADMINISTRATIVE
81 220 80 02 vU; iz'kklfud O;; 211 122 100 100 100
EXPENSES
OTHER ADMINISTRATIVE
81 220 80 02 vU; iz'kklfud O;; 212 71 100 100 150
EXPENSES
OTHER ADMINISTRATIVE
81 220 80 02 vU; iz'kklfud O;; 214 83 100 100 100
EXPENSES
i`"B 516 Page 516