Page 397 - 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
219 8 9 10

81 210 50 03 NDMC CONTRIBUTION 47 350 400 420
TOWARDS EPF AND EPS

81 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 207 250 250 250
TOWARDS EPF AND EPS 220

dk va'knku

81 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 46 200 220 220
TOWARDS EPF AND EPS 221

dk va'knku

81 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 2120 1500 2200 2200
TOWARDS EPF AND EPS 225

dk va'knku

81 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 141 170 200 200
TOWARDS EPF AND EPS 229

dk va'knku

81 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 607 615 509 570
TOWARDS EPF AND EPS 334 92049 88655 123301 127511
1059664 1901520 1957737 2111307
dk va'knku

81 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh

81 210 TOTAL : ESTABLISHMENT ;ksx % LFkkiuk O;;
EXPENSES

81 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;

81 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko

81 220 11 01 ELECTRICITY CHARGES FOR vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj 205 1186 1200 1200 1200
INTERNAL USE 207 2600 2000 3458 3458
208 8832 10000 9600 9600
81 220 11 01 ELECTRICITY CHARGES FOR vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj 209
INTERNAL USE 225 0 0 450 450
229 1267 1600 1450 1450
81 220 11 01 ELECTRICITY CHARGES FOR vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE 0 100 0 0

81 220 11 01 ELECTRICITY CHARGES FOR vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE

81 220 11 01 ELECTRICITY CHARGES FOR vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE

81 220 11 01 ELECTRICITY CHARGES FOR vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE

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