Page 322 - 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 )
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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
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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
334 8 9 10
35 210 50 03 NDMC CONTRIBUTION 1366 1370 1233 1381
TOWARDS EPF AND EPS
35 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 4181 9270 13333 13481
396110 444532 433015 500386
35 210 TOTAL : ESTABLISHMENT ;ksx % LFkkiuk O;;
EXPENSES
35 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
35 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
35 220 11 03 SECURITY AND SURVEILLANCE lqj{kk ,oa fuxjkuh O;; 309 15813 17495 20000 20000
EXPENSES 102 0 0 500 10000
304 25000
35 220 11 04 SANITATION EXPENSES liQkbZ O;; 304 25744 30000 25000
1741 4000 2000 2000
35 220 11 04 SANITATION EXPENSES liQkbZ O;; 304 57000
43298 51495 47500
35 220 11 05 OTHER OFFICE MAINTENANCE vU; dk;kZy;h j[kj[kko O;; 304 2500
EXPENSES 1748 2000 2500 2500
304 1748 2000 2500
35 220 11 SUB TOTAL : OFFICE mi&;ksx % dk;kZy; j[kj[kko 400
MAINTENANCE 302 392 400 400 400
392 400 400
35 220 12 COMMUNICATION EXPENSES lapkj O;; 1300
790 2000 1300 1300
35 220 12 COMMUNICATION EXPENSES lapkj O;; 790 2000 1300
200
35 220 12 SUB TOTAL : COMMUNICATION mi&;ksx % lapkj O;; 0 0 200
EXPENSES
35 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡
35 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡
35 220 20 SUB TOTAL : BOOKS AND mi&;ksx % iqLrdsa ,oa if=kdk,¡
PERIODICALS
35 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh
35 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh
35 220 21 SUB TOTAL : PRINTING AND mi&;ksx % çdk'ku ,oa LVs'kujh
STATIONERY
35 220 40 INSURANCE chek
35 220 40 INSURANCE chek
i`"B 316 Page 316
