Page 327 - 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 303 okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4 334 Actuals
Code Code Budget Revised Budget
1 7 Estimates Estimates Estimates
2 3
8 9 10

37 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks

37 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 0 200 0 200

37 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 515 595 681 581

37 210 20 SUB TOTAL : BENEFITS AND mi&;ksx % ykHk rFkk HkÙks 515 795 681 781
37 210 40 ALLOWANCES vU; vkof/d ,oa lsokfuo`Ùk ykHk
OTHER TERMINAL
ANDRETIREMENT BENEFITS

37 210 40 SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa lsokfuo`Ùk 0 0 00
ANDRETIREMENT BENEFITS ykHk

37 210 50 WAGES etnwjh

37 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 95 96 84 94
TOWARDS EPF AND EPS 334 95 96 84 94
12356 12638 12117 13323
dk va'knku

37 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh
37 210 TOTAL : ESTABLISHMENT ;ksx % LFkkiuk O;;
37 220 EXPENSES iz'kklfud O;;
ADMINISTRATIVE EXPENSES

37 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko

37 220 11 03 SECURITY AND SURVEILLANCE lqj{kk ,oa fuxjkuh O;; 309 591 1100 3750 3750
EXPENSES

37 220 11 SUB TOTAL : OFFICE mi&;ksx % dk;kZy; j[kj[kko 591 1100 3750 3750
MAINTENANCE

37 220 12 COMMUNICATION EXPENSES lapkj O;;

37 220 12 COMMUNICATION EXPENSES lapkj O;; 303 63 100 30 30
303 63 100 30 30
37 220 12 SUB TOTAL : COMMUNICATION mi&;ksx % lapkj O;;
EXPENSES

37 220 80 OTHER ADMINISTRATIVE vU; iz'kklfud O;;
EXPENSES

37 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;; 791 580 500 500
EXPENSES

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