Page 380 - 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

lEiknu Description fooj.k
dksM dksM 'kh"kZ dksM

dksM

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
318 8 9 10

71 210 50 03 NDMC CONTRIBUTION 0 80 00
TOWARDS EPF AND EPS

71 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 16 14 35 39
TOWARDS EPF AND EPS 334 16 594 35 39
20590 24410 23973 26257
dk va'knku

71 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh

71 210 TOTAL : ESTABLISHMENT ;ksx % LFkkiuk O;;
EXPENSES

71 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;

71 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko

71 220 11 03 SECURITY AND SURVEILLANCE lqj{kk ,oa fuxjkuh O;; 309 0 7400 20000 20000
EXPENSES 122

71 220 11 SUB TOTAL : OFFICE mi&;ksx % dk;kZy; j[kj[kko 0 7400 20000 20000
MAINTENANCE

71 220 TOTAL : ADMINISTRATIVE ;ksx % iz'kklfud O;; 0 7400 20000 20000
EXPENSES

71 230 OPERATIONS AND ifjpkyu ,oa j[kj[kko
MAINTENANCE

71 230 52 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&Hkou
BUILDINGS

71 230 52 01 ANNUAL REPAIR & okf"kZd ejEer ,oa j[kj[kko 9 10 10 10
MAINTENANCE 9 10 10 10

71 230 52 SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa j[kj[kko&Hkou
MAINTENANCE-BUILDINGS

71 230 80 OTHER OPERATING AND vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES

71 230 80 50 OTHER OPERATING AND vU; ifjpkyu ,ao j[kj[kko O;; (d`Ik;k 839 1700 1700 1700
MAINTENANCE EXPENSES 318

Li"V djsa)

SUB TOTAL : OTHER mi&;ksx % vU; ifjpkyu ,oa j[kj[kko

71 230 80 OPERATING AND MAINTENANCE O;; 839 1700 1700 1700

EXPENSES

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