Page 460 - Vol...1
P. 460
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
52 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡
52 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 116 10 10 10 10
52 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 117 24 50 20 20
SUB TOTAL : BOOKS AND
34
52 220 20 mi&;ksx % iqLrdsa ,oa if=kdk,¡
30
60
30
PERIODICALS
52 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh
52 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 116 0 5 0 0
52 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 117 0 5 0 0
SUB TOTAL : PRINTING AND
0
10
0
0
52 220 21 mi&;ksx % çdk'ku ,oa LVs'kujh
STATIONERY
52 220 40 INSURANCE chek
52 220 40 INSURANCE chek 302 150 150 150 150
52 220 40 SUB TOTAL : INSURANCE mi&;ksx % chek 150 150 150 150
52 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
0
116
0
0
500
52 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
200
52 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
500
200
117
1545
SUB TOTAL : PROFESSIONAL AND mi&;ksx % O;olkf;d ,oa vU;
52 220 52 1545 1000 200 200
OTHER FEES 'kqYd
ADVERTISEMENT AND PUBLICITY
52 220 60 foKkiu ,oa izpkj vfHk;ku
COMPAIGN
52 220 60 02 ADVERTISEMENT foKkiu 117 338 0 300 100
i`"B 454 Page 454
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
52 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡
52 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 116 10 10 10 10
52 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 117 24 50 20 20
SUB TOTAL : BOOKS AND
34
30
30
60
52 220 20 mi&;ksx % iqLrdsa ,oa if=kdk,¡
PERIODICALS
52 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh
52 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 116 0 5 0 0
52 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 117 0 5 0 0
SUB TOTAL : PRINTING AND
0
0
10
0
52 220 21 mi&;ksx % çdk'ku ,oa LVs'kujh
STATIONERY
52 220 40 INSURANCE chek
52 220 40 INSURANCE chek 302 150 150 150 150
52 220 40 SUB TOTAL : INSURANCE mi&;ksx % chek 150 150 150 150
52 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
0
52 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
500
0
116
0
117
1545
200
500
200
52 220 52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd
SUB TOTAL : PROFESSIONAL AND mi&;ksx % O;olkf;d ,oa vU;
52 220 52 1545 1000 200 200
OTHER FEES 'kqYd
ADVERTISEMENT AND PUBLICITY
52 220 60 foKkiu ,oa izpkj vfHk;ku
COMPAIGN
52 220 60 02 ADVERTISEMENT foKkiu 117 338 0 300 100
i`"B 454 Page 454