Page 347 - 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

52 210 40 SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa lsokfuo`Ùk 2413 31426 35450 37592
ANDRETIREMENT BENEFITS ykHk

52 210 50 WAGES etnwjh

52 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 117 758 2400 3300 3300
52 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 117 0 100 75 175
350
52 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 301 500 500
TOWARDS EPF AND EPS 117 31
35 2881
dk va'knku 1094 432255
180285
52 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 24 27
TOWARDS EPF AND EPS 334 3899 4002
441757 471354
dk va'knku

52 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh
52 210 TOTAL : ESTABLISHMENT ;ksx % LFkkiuk O;;
52 220 EXPENSES iz'kklfud O;;
ADMINISTRATIVE EXPENSES

52 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko

52 220 11 01 ELECTRICITY CHARGES FOR vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj 117 1000 1000 1000 1000
INTERNAL USE 117 840 1000 500 500
309 0 7158
52 220 11 02 WATER CHARGES FOR vkarfjd iz;ksx gsrq ty izHkkj 9158 8000 8000
INTERNAL USE 1840 9500 9500
40
52 220 11 03 SECURITY AND SURVEILLANCE lqj{kk ,oa fuxjkuh O;; 18 400 50 50
EXPENSES 256 440 400 400
274 450 450
52 220 11 SUB TOTAL : OFFICE mi&;ksx % dk;kZy; j[kj[kko
MAINTENANCE

52 220 12 COMMUNICATION EXPENSES lapkj O;;

52 220 12 COMMUNICATION EXPENSES lapkj O;; 116
52 220 12 lapkj O;; 117
52 220 12 COMMUNICATION EXPENSES mi&;ksx % lapkj O;;
52 220 20 SUB TOTAL : COMMUNICATION iqLrdsa ,oa if=kdk,¡
EXPENSES
BOOKS AND PERIODICALS

i`"B 341 Page 341