Page 235 - final-budget-book-vol-1

ctV 2018-19 O;; dk foLr`r fooj.k BUDGET 2018‐19
fooj.k IX ST‐IX
DETAILED STATEMENT OF EXPENDITURE
( ` in Thousand )
(#i;s gtkj esa )

dk;Z vuqHkkx 2016-17 2017-18 2017-18 2018-19
eq[; 'kh"kZ y?kq 'kh"kZ foLr`r dksM
Description fooj.k
lEiknu Field
dksM dksM 'kh"kZ dksM 5 Code

dksM vkfrF; O;; 6
vkfrF; O;;
Fn. Mj. Mn. DH vkfrF; O;; 111 okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4 vkfrF; O;; 120 Budget
Code Code vkfrF; O;; 123 Actuals Budget Revised Estimates
1 vkfrF; O;; 213 Estimates Estimates
2 3 vkfrF; O;; 215 7 10
vkfrF; O;; 309 8 9
vkfrF; O;; 313 20 24
02 220 60 01 HOSPITALITY EXPENSES foKkiu 319 79 24 24 100
foKkiu 323
02 220 60 01 HOSPITALITY EXPENSES 127 0 100 100 60
323 0 40
02 220 60 01 HOSPITALITY EXPENSES 127 0 60 60 30
0 50
02 220 60 01 HOSPITALITY EXPENSES 201 0 30 40
1684 0
02 220 60 01 HOSPITALITY EXPENSES 319 0 100 30 1800
867
02 220 60 01 HOSPITALITY EXPENSES 323 14310 00 85
323 200
02 220 60 01 HOSPITALITY EXPENSES 2000 0 20000
323
02 220 60 01 HOSPITALITY EXPENSES 1800 1800

02 220 60 01 HOSPITALITY EXPENSES 0 75

02 220 60 02 ADVERTISEMENT 200 200

02 220 60 02 ADVERTISEMENT 20000 20000

02 220 60 03 ORGANISATION OF FESTIVALS R;kSgkjksa@ukxfjd vfHkuUnu lekjksg 0 0 200 200
CIVIC RECEPTION vk;ksftr djuk

02 220 60 03 ORGANISATION OF FESTIVALS R;kSgkjksa@ukxfjd vfHkuUnu lekjksg 0 800 800 800
CIVIC RECEPTION vk;ksftr djuk

02 220 60 03 ORGANISATION OF FESTIVALS R;kSgkjksa@ukxfjd vfHkuUnu lekjksg 3455 3000 3000 2000
CIVIC RECEPTION vk;ksftr djuk

02 220 60 03 ORGANISATION OF FESTIVALS R;kSgkjksa@ukxfjd vfHkuUnu lekjksg 3781 4000 8000 8000
CIVIC RECEPTION vk;ksftr djuk 7857 5000 8000 6000
32095 37190 42405 39465
02 220 60 05 PUBLICITY COMPAIGN izpkj vfHk;ku

02 220 60 SUB TOTAL : ADVERTISEMENT mi&;ksx % foKkiu ,oa izpkj vfHk;ku
AND PUBLICITY COMPAIGN

02 220 61 MEMBERSHIP AND lnL;rk ,oa pan
SUBSCRIPTION

02 220 61 MEMBERSHIP AND lnL;rk ,oa pan 12 315 315 315
SUBSCRIPTION 12 315 315 315

02 220 61 SUB TOTAL : MEMBERSHIP AND mi&;ksx % lnL;rk ,oa pan
SUBSCRIPTION

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