Page 227 - final-budget-book-vol-1
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ctV 2018-19 O;; dk foLr`r fooj.k BUDGET 2018‐19
fooj.k IX ST‐IX
DETAILED STATEMENT OF EXPENDITURE
( ` in Thousand )
(#i;s gtkj esa )
dk;Z vuqHkkx 2016-17 2017-18 2017-18 2018-19
eq[; 'kh"kZ y?kq 'kh"kZ foLr`r dksM
lEiknu Description fooj.k
dksM dksM 'kh"kZ dksM
dksM
Fn. Mj. Mn. DH 5 Field okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4 Code Actuals
Code Code bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ Budget Revised Budget
1 dk va'knku 6 7 Estimates Estimates Estimates
2 3
105 8 9 10
02 210 50 03 NDMC CONTRIBUTION 1104 0 0 0
TOWARDS EPF AND EPS
02 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 639 0 0 0
TOWARDS EPF AND EPS 106
dk va'knku
02 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 425 0 0 0
TOWARDS EPF AND EPS 107
dk va'knku
02 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 1 0 00
TOWARDS EPF AND EPS 108
dk va'knku
02 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 111 120 170 170
TOWARDS EPF AND EPS 109
dk va'knku
02 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 82 120 125 125
TOWARDS EPF AND EPS 111
dk va'knku
02 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 260 200 350 350
TOWARDS EPF AND EPS 119
dk va'knku
02 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 64 150 300 300
TOWARDS EPF AND EPS 120
dk va'knku
02 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 2769 3000 3500 3500
TOWARDS EPF AND EPS 122
dk va'knku
02 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 77 100 125 125
TOWARDS EPF AND EPS 123
dk va'knku
02 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 2 20 0 14
TOWARDS EPF AND EPS 127
dk va'knku
02 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 2482 2700 3875 5224
TOWARDS EPF AND EPS 201
dk va'knku
02 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 4187 3500 4600 4600
TOWARDS EPF AND EPS 202
dk va'knku
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