Page 229 - final-budget-book-vol-1

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
317 8 9 10

02 210 50 03 NDMC CONTRIBUTION 22 0 25 25
TOWARDS EPF AND EPS

02 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 83 0 0 0
TOWARDS EPF AND EPS 318

dk va'knku

02 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 1 60 80 95
TOWARDS EPF AND EPS 319

dk va'knku

02 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 25 35 60 60
TOWARDS EPF AND EPS 323

dk va'knku

02 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 2 18 7 25
TOWARDS EPF AND EPS 324

dk va'knku

02 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 3 0 00
TOWARDS EPF AND EPS 331

dk va'knku

02 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 1501 1766 1795 2010
TOWARDS EPF AND EPS 334 170950 185894 247281 254428
5318852 4153231 5009414 5311045
dk va'knku

02 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 101 1350 1350 1800 1800
TOTAL : ESTABLISHMENT 102 7865 8200 8200 8200
02 210 EXPENSES ;ksx % LFkkiuk O;; 103 1102
ADMINISTRATIVE EXPENSES 109 17 50 50
02 220 RENT, RATES AND TAXES iz'kklfud O;; 111 244 250 270 270
02 220 10 RENT, RATES AND TAXES fdjk;k] njsa] rFkk dj 122 60
02 220 10 RENT, RATES AND TAXES fdjk;k] njsa] rFkk dj 123 30 60 15 60
02 220 10 RENT, RATES AND TAXES fdjk;k] njsa] rFkk dj 1 5 5
02 220 10 RENT, RATES AND TAXES fdjk;k] njsa] rFkk dj 0 301
02 220 10 RENT, RATES AND TAXES fdjk;k] njsa] rFkk dj 200 200
02 220 10 RENT, RATES AND TAXES fdjk;k] njsa] rFkk dj
02 220 10 RENT, RATES AND TAXES fdjk;k] njsa] rFkk dj
02 220 10 fdjk;k] njsa] rFkk dj

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