Page 359 - 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
03 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡
03 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 311 10 100 50 100
SUB TOTAL : BOOKS AND
50
100
10
100
03 220 20 mi&;ksx % iqLrdsa ,oa if=kdk,¡
PERIODICALS
03 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh
03 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 311 0 100 100 100
SUB TOTAL : PRINTING AND
100
0
100
100
03 220 21 mi&;ksx % çdk'ku ,oa LVs'kujh
STATIONERY
03 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu
03 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu 311 0 50 100 100
SUB TOTAL : TRAVELLING AND
50
0
100
100
03 220 30 mi&;ksx % ;k=kk ,oa okgu
CONVEYANCE
03 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
SUB TOTAL : PROFESSIONAL AND mi&;ksx % O;olkf;d ,oa vU;
03 220 52 0 0 0 0
OTHER FEES 'kqYd
ADVERTISEMENT AND PUBLICITY
03 220 60 foKkiu ,oa izpkj vfHk;ku
COMPAIGN
SUB TOTAL : ADVERTISEMENT AND mi&;ksx % foKkiu ,oa izpkj
03 220 60 0 0 0 0
PUBLICITY COMPAIGN vfHk;ku
OTHER ADMINISTRATIVE
03 220 80 vU; iz'kklfud O;;
EXPENSES
HRD ACTIVITIES FOR TRANING ,p vkj Mh xfrfof/;k¡ (izf'k{k.k
03 220 80 01 311 1882 3000 2000 3000
AND SEMINARS ,oa lsfeukj)
OTHER ADMINISTRATIVE
500
500
265
500
311
03 220 80 02 vU; iz'kklfud O;;
EXPENSES
i`"B 353 Page 353

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
03 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡
03 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 311 10 100 50 100
SUB TOTAL : BOOKS AND
100
100
50
03 220 20 mi&;ksx % iqLrdsa ,oa if=kdk,¡
10
PERIODICALS
03 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh
03 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 311 0 100 100 100
SUB TOTAL : PRINTING AND
0
100
100
100
03 220 21 mi&;ksx % çdk'ku ,oa LVs'kujh
STATIONERY
03 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu
03 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu 311 0 50 100 100
SUB TOTAL : TRAVELLING AND
0
100
100
03 220 30 mi&;ksx % ;k=kk ,oa okgu
50
CONVEYANCE
03 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
SUB TOTAL : PROFESSIONAL AND mi&;ksx % O;olkf;d ,oa vU;
03 220 52 0 0 0 0
OTHER FEES 'kqYd
ADVERTISEMENT AND PUBLICITY
03 220 60 foKkiu ,oa izpkj vfHk;ku
COMPAIGN
SUB TOTAL : ADVERTISEMENT AND mi&;ksx % foKkiu ,oa izpkj
03 220 60 0 0 0 0
PUBLICITY COMPAIGN vfHk;ku
OTHER ADMINISTRATIVE
03 220 80 vU; iz'kklfud O;;
EXPENSES
HRD ACTIVITIES FOR TRANING ,p vkj Mh xfrfof/;k¡ (izf'k{k.k
03 220 80 01 311 1882 3000 2000 3000
AND SEMINARS ,oa lsfeukj)
OTHER ADMINISTRATIVE
265
500
500
500
311
03 220 80 02 vU; iz'kklfud O;;
EXPENSES
i`"B 353 Page 353