Page 330 - Vol...1
P. 330
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 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 319 156 200 200 200
02 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 323 252 300 300 300
02 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 338 0 0 5 10
SUB TOTAL : BOOKS AND
708
02 220 20 mi&;ksx % iqLrdsa ,oa if=kdk,¡
670
685
519
PERIODICALS
02 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh
02 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 118 9 15 15 15
02 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 311 121 150 100 100
02 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 319 13755 22800 22800 20000
02 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 323 30 50 50 50
02 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 334 0 0 150 200
SUB TOTAL : PRINTING AND
13915
23015
23115
20365
02 220 21 mi&;ksx % çdk'ku ,oa LVs'kujh
STATIONERY
02 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu
02 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu 111 0 25 0 10
02 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu 118 0 15 15 15
02 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu 120 0 20 0 0
02 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu 123 0 50 0 50
02 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu 127 0 100 0 0
02 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu 213 0 10 0 10
02 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu 309 0 100 200 200
02 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu 311 0 0 0 400
i`"B 324 Page 324
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 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 319 156 200 200 200
02 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 323 252 300 300 300
02 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 338 0 0 5 10
SUB TOTAL : BOOKS AND
519
685
670
708
02 220 20 mi&;ksx % iqLrdsa ,oa if=kdk,¡
PERIODICALS
02 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh
02 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 118 9 15 15 15
02 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 311 121 150 100 100
02 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 319 13755 22800 22800 20000
02 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 323 30 50 50 50
02 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 334 0 0 150 200
SUB TOTAL : PRINTING AND
02 220 21 mi&;ksx % çdk'ku ,oa LVs'kujh
23015
20365
23115
13915
STATIONERY
02 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu
02 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu 111 0 25 0 10
02 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu 118 0 15 15 15
02 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu 120 0 20 0 0
02 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu 123 0 50 0 50
02 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu 127 0 100 0 0
02 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu 213 0 10 0 10
02 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu 309 0 100 200 200
02 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu 311 0 0 0 400
i`"B 324 Page 324
