Page 413 - 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

82 210 40 SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa lsokfuo`Ùk 18159 13994 14854 16637
ANDRETIREMENT BENEFITS ykHk

82 210 50 WAGES etnwjh

82 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 318 5833 8000 10000 10000
82 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 318 33684 45000 46000 46000

82 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 5261 7500 7500 7500
TOWARDS EPF AND EPS 318

dk va'knku

82 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 107 91 107 119
TOWARDS EPF AND EPS 334 44885 60591 63607 63619
1014954 1335617 1169478 1342375
dk va'knku

82 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh
82 210 TOTAL : ESTABLISHMENT ;ksx % LFkkiuk O;;
82 220 EXPENSES iz'kklfud O;;
ADMINISTRATIVE EXPENSES

82 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko

82 220 11 01 ELECTRICITY CHARGES FOR vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj 318 19192 18000 17000 17000
INTERNAL USE 318 32236 33000 40000 40000
309 44298 36726 22000 22000
82 220 11 02 WATER CHARGES FOR vkarfjd iz;ksx gsrq ty izHkkj 101
INTERNAL USE 23 1500 0 0
914 1300 1200 0
82 220 11 03 SECURITY AND SURVEILLANCE lqj{kk ,oa fuxjkuh O;; 100
EXPENSES 0 200 0 79100
96663 90726 80200
82 220 11 04 SANITATION EXPENSES liQkbZ O;; 7900
1211 2000 2000
82 220 11 04 SANITATION EXPENSES liQkbZ O;; 102
318
82 220 11 04 SANITATION EXPENSES liQkbZ O;;
318
82 220 11 SUB TOTAL : OFFICE mi&;ksx % dk;kZy; j[kj[kko
MAINTENANCE

82 220 12 COMMUNICATION EXPENSES lapkj O;;

82 220 12 COMMUNICATION EXPENSES lapkj O;;

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