Page 318 - 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 Code okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku

dksM 6 Actuals Budget
7 Estimates
Fn. Mj. Mn. DH 334 9104
10
Code Head Head 4 5 334 Budget Revised
1 Code Code Estimates Estimates 9893

2 3 8 9

34 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 10076 11594

34 210 20 SUB TOTAL : BENEFITS AND mi&;ksx % ykHk rFkk HkÙks 9104 10076 11594 9893
34 210 40 ALLOWANCES vU; vkof/d ,oa lsokfuo`Ùk ykHk
OTHER TERMINAL
ANDRETIREMENT BENEFITS

34 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 2307 2563 2398 1566
2307 2563 2398 1566
34 210 40 SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa lsokfuo`Ùk
ANDRETIREMENT BENEFITS ykHk

34 210 50 WAGES etnwjh

34 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 39 35 40 45
TOWARDS EPF AND EPS 334 39 35 40 45
238146 273974 271848 294168
dk va'knku

34 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh
34 210 TOTAL : ESTABLISHMENT ;ksx % LFkkiuk O;;
34 220 EXPENSES iz'kklfud O;;
ADMINISTRATIVE EXPENSES

34 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko

34 220 11 03 SECURITY AND SURVEILLANCE lqj{kk ,oa fuxjkuh O;; 309 4012 7920 10000 10000
EXPENSES 101 0 500 0 1300

34 220 11 04 SANITATION EXPENSES liQkbZ O;; 4012 8420 10000 11300

34 220 11 SUB TOTAL : OFFICE mi&;ksx % dk;kZy; j[kj[kko 0 10 0 10
MAINTENANCE 0 10 0 10

34 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh

34 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 303 330 500 1000 1000
34 220 21 mi&;ksx % çdk'ku ,oa LVs'kujh 303
34 220 52 SUB TOTAL : PRINTING AND O;olkf;d ,oa vU; 'kqYd
34 220 52 STATIONERY O;olkf;d ,oa vU; 'kqYd
PROFESSIONAL AND OTHER
FEES
PROFESSIONAL AND OTHER
FEES

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