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BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 60 50 50 60 0 0 24 60 100 110 25 914 100 50 0 100 100 100 50 50 50 page 360
( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 60 60 50 60 50 100 60 0 30 25 70 24 42 24 25 100 50 30 36 0 10 0 673 733 50 100 0 100 0 20 100 120 150 100 70 100 50 50 50 50 50 50
2015-16 okLrfod Budget Actuals 8 7 34 4 0 0 3 16 0 7 14 0 0 345 0 0 0 116 94 35 50 28 47
vuqHkkx dksM Field Code 6 208 209 210 212 213 215 217 218 219 229 230 210 225 229 204 205 206 207 208 209
O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 vkfrF; O;; vkfrF; O;; vkfrF; O;; vkfrF; O;; vkfrF; O;; vkfrF; O;; vkfrF; O;; vkfrF; O;; vkfrF; O;; vkfrF; O;; vkfrF; O;; mi&;ksx% foKkiu ,oa izpkj vfHk;ku vU; iz'kklfud O;; ekuo lalk/u fodkl xfrfof/;k¡ (izf'k{k.k ,oa lsfeukj) ekuo lalk/u fodkl xfrfof/;k¡ (izf'k{k.k ,oa lsfeukj) ekuo lalk/u fodkl xfrfof/;k¡ (izf'k{k.k ,oa lsfeukj) vU; iz'kklfud O;; vU; iz'kklfud O;; vU; iz'kklfud O;; vU
Description SUB‐TOTAL : ADVERTISEMENT & PUBLICITY HRD ACTIVITIES (TRAINING & SEMINARS) HRD ACTIVITIES (TRAINING & SEMINARS) HRD ACTIVITIES (TRAINING & SEMINARS)
HOSPITALITY EXPENSES HOSPITALITY EXPENSES HOSPITALITY EXPENSES HOSPITALITY EXPENSES HOSPITALITY EXPENSES HOSPITALITY EXPENSES HOSPITALITY EXPENSES HOSPITALITY EXPENSES HOSPITALITY EXPENSES HOSPITALITY EXPENSES HOSPITALITY EXPENSES CAMPAIGN OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIV
foLr`r 'kh"kZ dksM DH 4 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2
y?kq 'kh"kZ dksM Mn. Head Code 3 60 60 60 60 60 60 60 60 60 60 60 60 80 80 80 80 80 80 80 80 80 80
(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220
ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 i`"B 360
