Page 430 - 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
35 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh
35 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 304 725 1300 1000 1000
SUB TOTAL : PRINTING AND
1000
1300
725
1000
35 220 21 mi&;ksx % çdk'ku ,oa LVs'kujh
STATIONERY
35 220 40 INSURANCE chek
35 220 40 INSURANCE chek 302 200 200 200 200
35 220 40 SUB TOTAL : INSURANCE mi&;ksx % chek 200 200 200 200
35 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd

1620
304
4500
35 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
4900
4900
SUB TOTAL : PROFESSIONAL AND mi&;ksx % O;olkf;d ,oa vU;
35 220 52 1620 4500 4900 4900
OTHER FEES 'kqYd
ADVERTISEMENT AND PUBLICITY
35 220 60 foKkiu ,oa izpkj vfHk;ku
COMPAIGN
304
400
35 220 60 01 HOSPITALITY EXPENSES vkfrF; O;;
300
204
400
SUB TOTAL : ADVERTISEMENT AND mi&;ksx % foKkiu ,oa izpkj
35 220 60 204 400 300 400
PUBLICITY COMPAIGN vfHk;ku
OTHER ADMINISTRATIVE
35 220 80 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE
885
600
1000
500
304
35 220 80 02 vU; iz'kklfud O;;
EXPENSES
SUB TOTAL : OTHER
500
35 220 80 mi&;ksx % vU; iz'kklfud O;;
885
600
1000
ADMINISTRATIVE EXPENSES
TOTAL : ADMINISTRATIVE

35 220 ;ksx % iz'kklfud O;; 49886 66800 72400 67400
EXPENSES
i`"B 424 Page 424
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
35 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh
35 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 304 725 1300 1000 1000
SUB TOTAL : PRINTING AND
35 220 21 mi&;ksx % çdk'ku ,oa LVs'kujh
1000
1000
725
1300
STATIONERY
35 220 40 INSURANCE chek
35 220 40 INSURANCE chek 302 200 200 200 200
35 220 40 SUB TOTAL : INSURANCE mi&;ksx % chek 200 200 200 200
35 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
1620
4900
4900
4500
304
35 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
SUB TOTAL : PROFESSIONAL AND mi&;ksx % O;olkf;d ,oa vU;
35 220 52 1620 4500 4900 4900
OTHER FEES 'kqYd
ADVERTISEMENT AND PUBLICITY
35 220 60 foKkiu ,oa izpkj vfHk;ku
COMPAIGN
400
304
300
400
35 220 60 01 HOSPITALITY EXPENSES vkfrF; O;;
204
SUB TOTAL : ADVERTISEMENT AND mi&;ksx % foKkiu ,oa izpkj
35 220 60 204 400 300 400
PUBLICITY COMPAIGN vfHk;ku
OTHER ADMINISTRATIVE
35 220 80 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE
885
304
600
35 220 80 02 vU; iz'kklfud O;;
500
1000
EXPENSES
SUB TOTAL : OTHER
1000
885
500
600
35 220 80 mi&;ksx % vU; iz'kklfud O;;
ADMINISTRATIVE EXPENSES
TOTAL : ADMINISTRATIVE

35 220 ;ksx % iz'kklfud O;; 49886 66800 72400 67400
EXPENSES
i`"B 424 Page 424