Page 392 - 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
ORGANISATION OF FESTIVALS R;kSgkjksa@ukxfjd vfHkuUnu lekjksg
14 220 60 03 332 2341 0 4000 1000
CIVIC RECEPTION vk;ksftr djuk
SUB TOTAL : ADVERTISEMENT AND mi&;ksx % foKkiu ,oa izpkj
14 220 60 2341 824 4505 1520
PUBLICITY COMPAIGN vfHk;ku
OTHER ADMINISTRATIVE
14 220 80 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE
2000
332
1000
955
2000
14 220 80 02 vU; iz'kklfud O;;
EXPENSES
SUB TOTAL : OTHER
2000
955
1000
14 220 80 mi&;ksx % vU; iz'kklfud O;;
2000
ADMINISTRATIVE EXPENSES
TOTAL : ADMINISTRATIVE

14 220 ;ksx % iz'kklfud O;; 6162 4732 9770 6785
EXPENSES
14 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
14 230 40 HIRE CHARGES HkkM+k
14 230 40 HIRE CHARGES HkkM+k 332 7976 10000 14000 14000
14 230 40 SUB TOTAL : HIRE CHARGES mi&;ksx % HkkM+k 7976 10000 14000 14000
REPAIR AND MAINTENANCE-
14 230 59 ejEer ,oa j[kj[kko&vU;
OTHERS
REPAIR AND MAINTENANCE-

14 230 59 ejEer ,oa j[kj[kko&vU; 302 371 500 500 500
OTHERS
SUB TOTAL : REPAIR AND
371
500
500
500
14 230 59 mi&;ksx % ejEer ,oa j[kj[kko&vU;
MAINTENANCE-OTHERS
OTHER OPERATING AND
14 230 80 vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES
0
0
9000
332
1000
14 230 80 46 RELOCATION OF J.J.CLUSTERS >qXxh&>ksaiM+h lewgksa dks iqu%clkuk
i`"B 386 Page 386
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
ORGANISATION OF FESTIVALS R;kSgkjksa@ukxfjd vfHkuUnu lekjksg
14 220 60 03 332 2341 0 4000 1000
CIVIC RECEPTION vk;ksftr djuk

SUB TOTAL : ADVERTISEMENT AND mi&;ksx % foKkiu ,oa izpkj
14 220 60 2341 824 4505 1520
PUBLICITY COMPAIGN vfHk;ku
OTHER ADMINISTRATIVE
14 220 80 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE
1000
955
332
2000
14 220 80 02 vU; iz'kklfud O;;
2000
EXPENSES
SUB TOTAL : OTHER
2000
14 220 80 mi&;ksx % vU; iz'kklfud O;;
2000
955
1000
ADMINISTRATIVE EXPENSES
TOTAL : ADMINISTRATIVE

14 220 ;ksx % iz'kklfud O;; 6162 4732 9770 6785
EXPENSES
14 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
14 230 40 HIRE CHARGES HkkM+k
14 230 40 HIRE CHARGES HkkM+k 332 7976 10000 14000 14000
14 230 40 SUB TOTAL : HIRE CHARGES mi&;ksx % HkkM+k 7976 10000 14000 14000
REPAIR AND MAINTENANCE-
14 230 59 ejEer ,oa j[kj[kko&vU;
OTHERS
REPAIR AND MAINTENANCE-

14 230 59 ejEer ,oa j[kj[kko&vU; 302 371 500 500 500
OTHERS
SUB TOTAL : REPAIR AND
500
371
500
500
14 230 59 mi&;ksx % ejEer ,oa j[kj[kko&vU;
MAINTENANCE-OTHERS
OTHER OPERATING AND
14 230 80 vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES
14 230 80 46 RELOCATION OF J.J.CLUSTERS >qXxh&>ksaiM+h lewgksa dks iqu%clkuk
1000
9000
0
332
0
i`"B 386 Page 386