Page 329 - 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
02 220 12 COMMUNICATION EXPENSES lapkj O;; 309 16 50 10 50
02 220 12 COMMUNICATION EXPENSES lapkj O;; 311 14 20 20 20
02 220 12 COMMUNICATION EXPENSES lapkj O;; 317 106 200 200 200
02 220 12 COMMUNICATION EXPENSES lapkj O;; 319 4035 5500 5500 5500
02 220 12 COMMUNICATION EXPENSES lapkj O;; 323 106 100 150 150
02 220 12 COMMUNICATION EXPENSES lapkj O;; 338 0 0 50 100
SUB TOTAL : COMMUNICATION
02 220 12 mi&;ksx % lapkj O;; 7264 10080 9340 9480
EXPENSES
02 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡
02 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 101 6 10 10 10
02 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 102 15 25 20 20
02 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 103 0 25 0 0
02 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 109 12 15 0 15
02 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 111 6 15 20 15
02 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 118 4 10 10 10
02 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 120 16 25 25 25

02 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 123 4 10 10 10
02 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 202 7 10 10 10
02 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 213 4 8 5 5
02 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 311 37 50 50 50
02 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 317 0 5 5 5

i`"B 323 Page 323

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
02 220 12 COMMUNICATION EXPENSES lapkj O;; 309 16 50 10 50
02 220 12 COMMUNICATION EXPENSES lapkj O;; 311 14 20 20 20
02 220 12 COMMUNICATION EXPENSES lapkj O;; 317 106 200 200 200
02 220 12 COMMUNICATION EXPENSES lapkj O;; 319 4035 5500 5500 5500
02 220 12 COMMUNICATION EXPENSES lapkj O;; 323 106 100 150 150
02 220 12 COMMUNICATION EXPENSES lapkj O;; 338 0 0 50 100
SUB TOTAL : COMMUNICATION
02 220 12 mi&;ksx % lapkj O;; 7264 10080 9340 9480
EXPENSES
02 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡
02 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 101 6 10 10 10
02 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 102 15 25 20 20

02 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 103 0 25 0 0
02 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 109 12 15 0 15
02 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 111 6 15 20 15
02 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 118 4 10 10 10
02 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 120 16 25 25 25
02 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 123 4 10 10 10
02 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 202 7 10 10 10
02 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 213 4 8 5 5
02 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 311 37 50 50 50
02 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 317 0 5 5 5

i`"B 323 Page 323