Page 330 - 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 eq[; 'kh"kZ y?kq 'kh"kZ foLr`r vuqHkkx
lEiknu dksM
dksM dksM 'kh"kZ dksM 2016-17 2017-18 2017-18 2018-19
dksM Field
Fn. Mj. Mn. DH Description fooj.k Code okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Actuals
Code Head 5 6 Budget Revised Budget
1 7 Estimates Estimates Estimates
2 Code vU; vkof/d ,oa lsokfuo`Ùk ykHk 334
41 NqV~Vh uxnhdj.k 8 9 10
210 34
41
40 OTHER TERMINAL
ANDRETIREMENT BENEFITS

210 40 01 LEAVE ENCASHMENT 16065 15801 12477 13974
16065 15801 12477 13974
41 210 40 SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa lsokfuo`Ùk
ANDRETIREMENT BENEFITS ykHk

41 210 50 WAGES etnwjh
etnwjh & vkj ,e vkj
41 210 50 01 WAGES - RMR 303 95064 110000 141000 141000
37318 60000 25000 25000
41 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 303
47 80 80 0
41 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~
TOWARDS EPF AND EPS 302

dk va'knku

41 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 17491 20000 22500 22500
TOWARDS EPF AND EPS 303

dk va'knku

41 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 47 47 41 46
TOWARDS EPF AND EPS 334 149967 190127 188621 188546
1032751 1245751 1154614 1258078
dk va'knku

41 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh
41 210 TOTAL : ESTABLISHMENT ;ksx % LFkkiuk O;;
41 220 EXPENSES iz'kklfud O;;
41 220 10 ADMINISTRATIVE EXPENSES fdjk;k] njsa] rFkk dj

RENT, RATES AND TAXES

41 220 10 RENT, RATES AND TAXES fdjk;k] njsa] rFkk dj 306 339 340 340 340
309 339 340 340 340
41 220 10 SUB TOTAL : RENT, RATES AND mi&;ksx % fdjk;k] njsa] rFkk dj
TAXES 2692 3628 5000 5000
2692 3628 5000 5000
41 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko

41 220 11 03 SECURITY AND SURVEILLANCE lqj{kk ,oa fuxjkuh O;;
EXPENSES

41 220 11 SUB TOTAL : OFFICE mi&;ksx % dk;kZy; j[kj[kko
MAINTENANCE

41 220 12 COMMUNICATION EXPENSES lapkj O;;

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