Page 311 - 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
Description fooj.k
lEiknu Field
dksM dksM 'kh"kZ dksM 5 Code

dksM 6

Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4 Actuals
Code Code Budget Revised Budget
1 7 Estimates Estimates Estimates
2 3
8 9 10

31 210 40 SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa lsokfuo`Ùk 2320 3549 3622 4045
ANDRETIREMENT BENEFITS ykHk

31 210 50 WAGES etnwjh

31 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 9 0 00
TOWARDS EPF AND EPS 309
48 47
dk va'knku 57 47
98456 166668
31 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 24 27
TOWARDS EPF AND EPS 334 24 27
145881 129577
dk va'knku

31 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh
31 210 TOTAL : ESTABLISHMENT ;ksx % LFkkiuk O;;
31 220 EXPENSES iz'kklfud O;;
ADMINISTRATIVE EXPENSES

31 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko

31 220 11 03 SECURITY AND SURVEILLANCE lqj{kk ,oa fuxjkuh O;; 303 0 4800 0 4800
EXPENSES 309

31 220 11 03 SECURITY AND SURVEILLANCE lqj{kk ,oa fuxjkuh O;; 545 1100 5000 5000
EXPENSES

31 220 11 SUB TOTAL : OFFICE mi&;ksx % dk;kZy; j[kj[kko 545 5900 5000 9800
MAINTENANCE

31 220 12 COMMUNICATION EXPENSES lapkj O;;

31 220 12 COMMUNICATION EXPENSES lapkj O;; 303 63 170 250 500
303 63 170 250 500
31 220 12 SUB TOTAL : COMMUNICATION mi&;ksx % lapkj O;;
EXPENSES

31 220 60 ADVERTISEMENT AND foKkiu ,oa izpkj vfHk;ku
PUBLICITY COMPAIGN

31 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 0 200 00
0 200 00
31 220 60 SUB TOTAL : ADVERTISEMENT mi&;ksx % foKkiu ,oa izpkj vfHk;ku
AND PUBLICITY COMPAIGN

31 220 80 OTHER ADMINISTRATIVE vU; iz'kklfud O;;
EXPENSES

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