Page 399 - 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

21 220 12 COMMUNICATION EXPENSES lapkj O;; 108 171 300 100 100

21 220 12 COMMUNICATION EXPENSES lapkj O;; 124 67 150 100 150

21 220 12 COMMUNICATION EXPENSES lapkj O;; 125 54 100 100 100
SUB TOTAL : COMMUNICATION
913
1150
1500
21 220 12 mi&;ksx % lapkj O;;
1100
EXPENSES
21 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡
21 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 104 9 20 20 20
21 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 105 0 10 10 10
21 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 106 15 15 15 15
21 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 107 24 30 30 30
21 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 108 7 50 15 20
21 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 124 15 25 10 10
21 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 125 16 25 25 25
SUB TOTAL : BOOKS AND
21 220 20 mi&;ksx % iqLrdsa ,oa if=kdk,¡
86
175
125
130
PERIODICALS
21 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh
21 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 106 25 25 10 25
21 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 108 20 50 0 0
SUB TOTAL : PRINTING AND
25
75
10
21 220 21 mi&;ksx % çdk'ku ,oa LVs'kujh
45
STATIONERY
21 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu
21 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu 124 0 50 0 0
i`"B 393 Page 393

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

21 220 12 COMMUNICATION EXPENSES lapkj O;; 108 171 300 100 100

21 220 12 COMMUNICATION EXPENSES lapkj O;; 124 67 150 100 150

21 220 12 COMMUNICATION EXPENSES lapkj O;; 125 54 100 100 100
SUB TOTAL : COMMUNICATION
1100
1150
913
1500
21 220 12 mi&;ksx % lapkj O;;
EXPENSES
21 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡
21 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 104 9 20 20 20
21 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 105 0 10 10 10
21 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 106 15 15 15 15
21 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 107 24 30 30 30
21 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 108 7 50 15 20
21 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 124 15 25 10 10
21 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 125 16 25 25 25
SUB TOTAL : BOOKS AND
175
125
130
21 220 20 mi&;ksx % iqLrdsa ,oa if=kdk,¡
86
PERIODICALS
21 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh
21 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 106 25 25 10 25
21 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 108 20 50 0 0
SUB TOTAL : PRINTING AND
10
75
25
45
21 220 21 mi&;ksx % çdk'ku ,oa LVs'kujh
STATIONERY
21 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu
21 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu 124 0 50 0 0

i`"B 393 Page 393