Page 400 - 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
SUB TOTAL : TRAVELLING AND
21 220 30 mi&;ksx % ;k=kk ,oa okgu
50
0
0
0
CONVEYANCE
21 220 40 INSURANCE chek
21 220 40 INSURANCE chek 302 220 220 220 220
21 220 40 SUB TOTAL : INSURANCE mi&;ksx % chek 220 220 220 220
21 220 51 LEGAL EXPENSES dkuwuh O;;
21 220 51 SUB TOTAL : LEGAL EXPENSES mi&;ksx % dkuwuh O;; 0 0 0 0
21 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd

0
200
400
21 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
104
400
SUB TOTAL : PROFESSIONAL AND mi&;ksx % O;olkf;d ,oa vU;
21 220 52 400 400 0 200
OTHER FEES 'kqYd
ADVERTISEMENT AND PUBLICITY
21 220 60 foKkiu ,oa izpkj vfHk;ku
COMPAIGN
0
108
21 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 0 0
100
SUB TOTAL : ADVERTISEMENT AND mi&;ksx % foKkiu ,oa izpkj
21 220 60 0 100 0 0
PUBLICITY COMPAIGN vfHk;ku
OTHER ADMINISTRATIVE
21 220 80 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE
104
150
250
150
66
21 220 80 02 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE
200
200
21 220 80 02 vU; iz'kklfud O;;
105
95
150
EXPENSES
OTHER ADMINISTRATIVE
21 220 80 02 vU; iz'kklfud O;;
400
400
400
106
269
EXPENSES
i`"B 394 Page 394
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
SUB TOTAL : TRAVELLING AND
0
50
0
0
21 220 30 mi&;ksx % ;k=kk ,oa okgu
CONVEYANCE
21 220 40 INSURANCE chek
21 220 40 INSURANCE chek 302 220 220 220 220
21 220 40 SUB TOTAL : INSURANCE mi&;ksx % chek 220 220 220 220
21 220 51 LEGAL EXPENSES dkuwuh O;;
21 220 51 SUB TOTAL : LEGAL EXPENSES mi&;ksx % dkuwuh O;; 0 0 0 0
21 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd

0
400
104
400
200
21 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
SUB TOTAL : PROFESSIONAL AND mi&;ksx % O;olkf;d ,oa vU;
21 220 52 400 400 0 200
OTHER FEES 'kqYd
ADVERTISEMENT AND PUBLICITY
21 220 60 foKkiu ,oa izpkj vfHk;ku
COMPAIGN
108
100
0
21 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 0 0
SUB TOTAL : ADVERTISEMENT AND mi&;ksx % foKkiu ,oa izpkj
21 220 60 0 100 0 0
PUBLICITY COMPAIGN vfHk;ku
OTHER ADMINISTRATIVE
21 220 80 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE
150
104
66
150
21 220 80 02 vU; iz'kklfud O;;
250
EXPENSES
OTHER ADMINISTRATIVE
200
95
105
21 220 80 02 vU; iz'kklfud O;;
150
200
EXPENSES
OTHER ADMINISTRATIVE
400
400
269
106
400
21 220 80 02 vU; iz'kklfud O;;
EXPENSES
i`"B 394 Page 394