Page 295 - 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
108 8 9 10

21 210 50 03 NDMC CONTRIBUTION 2893 2200 2700 2700
TOWARDS EPF AND EPS

21 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 455 500 650 650
TOWARDS EPF AND EPS 124

dk va'knku

21 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 218 200 250 250
TOWARDS EPF AND EPS 125

dk va'knku

21 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 152 150 120 134
TOWARDS EPF AND EPS 334 112609 122250 149520 159534
653843 757341 755086 827771
dk va'knku

21 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh

21 210 TOTAL : ESTABLISHMENT ;ksx % LFkkiuk O;;
EXPENSES

21 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;

21 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko

21 220 11 01 ELECTRICITY CHARGES FOR vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj 104 492 700 700 700
INTERNAL USE 105 827 1000 1000 1000
106 989 1000 1600 1600
21 220 11 01 ELECTRICITY CHARGES FOR vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj 107 3118 3650 3650 3650
INTERNAL USE 108 2626 3000 3000 3000
124 1682 2000 8700 5700
21 220 11 01 ELECTRICITY CHARGES FOR vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj 125 942 1050 1000 1000
INTERNAL USE 104
47 20 20 20
21 220 11 01 ELECTRICITY CHARGES FOR vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE

21 220 11 01 ELECTRICITY CHARGES FOR vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE

21 220 11 01 ELECTRICITY CHARGES FOR vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE

21 220 11 01 ELECTRICITY CHARGES FOR vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE

21 220 11 02 WATER CHARGES FOR vkarfjd iz;ksx gsrq ty izHkkj
INTERNAL USE

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