Page 374 - 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

07 220 12 COMMUNICATION EXPENSES lapkj O;; 221 22 50
50
50
SUB TOTAL : COMMUNICATION
280
300
170
280
07 220 12 mi&;ksx % lapkj O;;
EXPENSES
07 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡
07 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 119 20 10 10 10
07 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 220 0 5 5 10
07 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 221 0 5 5 5
SUB TOTAL : BOOKS AND
25
20
20
20
07 220 20 mi&;ksx % iqLrdsa ,oa if=kdk,¡
PERIODICALS
07 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh
07 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 119 20 10 10 10
07 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 220 0 10 20 20
SUB TOTAL : PRINTING AND
20
20
30
30
07 220 21 mi&;ksx % çdk'ku ,oa LVs'kujh
STATIONERY
ADVERTISEMENT AND PUBLICITY
07 220 60 foKkiu ,oa izpkj vfHk;ku
COMPAIGN

36
07 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 21 50 100
119

07 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 53 60 60
60
220

221
25
07 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 0 16 24
SUB TOTAL : ADVERTISEMENT AND mi&;ksx % foKkiu ,oa izpkj
07 220 60 74 121 126 184
PUBLICITY COMPAIGN vfHk;ku
OTHER ADMINISTRATIVE
07 220 80 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE
129
150
119
200
400
07 220 80 02 vU; iz'kklfud O;;
EXPENSES
i`"B 368 Page 368
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

07 220 12 COMMUNICATION EXPENSES lapkj O;; 221 22 50
50
50
SUB TOTAL : COMMUNICATION
170
280
300
280
07 220 12 mi&;ksx % lapkj O;;
EXPENSES
07 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡
07 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 119 20 10 10 10
07 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 220 0 5 5 10
07 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 221 0 5 5 5
SUB TOTAL : BOOKS AND
25
20
20
20
07 220 20 mi&;ksx % iqLrdsa ,oa if=kdk,¡
PERIODICALS
07 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh
07 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 119 20 10 10 10
07 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 220 0 10 20 20
SUB TOTAL : PRINTING AND
30
30
20
20
07 220 21 mi&;ksx % çdk'ku ,oa LVs'kujh
STATIONERY
ADVERTISEMENT AND PUBLICITY
07 220 60 foKkiu ,oa izpkj vfHk;ku
COMPAIGN

36
119
07 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 21 50 100

220
07 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 53 60 60
60

25
221
07 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 0 16 24
SUB TOTAL : ADVERTISEMENT AND mi&;ksx % foKkiu ,oa izpkj
07 220 60 74 121 126 184
PUBLICITY COMPAIGN vfHk;ku
OTHER ADMINISTRATIVE
07 220 80 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE
150
129
119
400
200
07 220 80 02 vU; iz'kklfud O;;
EXPENSES
i`"B 368 Page 368