Page 358 - Vol...1

ctV 2019-20 O;; dk foLr`r fooj.k BUDGET 2019-20
fooj.k IX DETAILED STATEMENT OF EXPENDITURE ST-IX
(#i;s gtkj esa ) ( ` in Thousand )
dk;Z eq[; 'kh"kZ y?kq 'kh"kZ foLr`r
lEiknu dksM dksM 'kh"kZ dksM vuqHkkx 2017-18 2018-19 2018-19 2019-20
dksM
dksM Description fooj.k
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Head Head Field Budget Revised Budget
Code Actuals
Code Code Code Estimates Estimates Estimates
1 2 3 4 5 6 7 8 9 10
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
03 210 50 03 334 374 369 351 386
EPF AND EPS ifj"kn~ dk va'knku
03 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 374 369 351 386
TOTAL : ESTABLISHMENT

03 210 ;ksx % LFkkiuk O;; 167032 194822 171036 184803
EXPENSES
03 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
ADMINISTRATIVE EXPENSES (SFD
03 220 00 iz'kklfud O;; (,l,iQMh varj.k)
TRANSFER)
ADMINISTRATIVE EXPENSES (SFD
0
0
130
03 220 00 01 iz'kklfud O;; (,l,iQMh varj.k)
51323
0
TRANSFER)
ADMINISTRATIVE EXPENSES (SFD
4109
0
0
0
132
03 220 00 01 iz'kklfud O;; (,l,iQMh varj.k)
TRANSFER)
ADMINISTRATIVE EXPENSES (SFD
0
240
8666
0
0
03 220 00 01 iz'kklfud O;; (,l,iQMh varj.k)
TRANSFER)
ADMINISTRATIVE EXPENSES (SFD
0
03 220 00 01 iz'kklfud O;; (,l,iQMh varj.k)
0
0
-64098
340
TRANSFER)
SUB TOTAL : ADMINISTRATIVE mi&;ksx % iz'kklfud O;;
03 220 00 0 0 0 0
EXPENSES (SFD TRANSFER) (,l,iQMh varj.k)
03 220 12 COMMUNICATION EXPENSES lapkj O;;

50
50
03 220 12 COMMUNICATION EXPENSES lapkj O;; 311 39 50
SUB TOTAL : COMMUNICATION

50
03 220 12 mi&;ksx % lapkj O;; 39 50 50
EXPENSES
i`"B 352 Page 352
ctV 2019-20 O;; dk foLr`r fooj.k BUDGET 2019-20
fooj.k IX DETAILED STATEMENT OF EXPENDITURE ST-IX
(#i;s gtkj esa ) ( ` in Thousand )
dk;Z
lEiknu eq[; 'kh"kZ y?kq 'kh"kZ foLr`r vuqHkkx 2017-18 2018-19 2018-19 2019-20
dksM
dksM dksM dksM 'kh"kZ dksM Description fooj.k
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Head Head Field Budget Revised Budget
Code Actuals
Code Code Code Estimates Estimates Estimates
1 2 3 4 5 6 7 8 9 10
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
03 210 50 03 334 374 369 351 386
EPF AND EPS ifj"kn~ dk va'knku
03 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 374 369 351 386
TOTAL : ESTABLISHMENT

03 210 ;ksx % LFkkiuk O;; 167032 194822 171036 184803
EXPENSES
03 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
ADMINISTRATIVE EXPENSES (SFD
03 220 00 iz'kklfud O;; (,l,iQMh varj.k)
TRANSFER)
ADMINISTRATIVE EXPENSES (SFD
0
0
51323
130
0
03 220 00 01 iz'kklfud O;; (,l,iQMh varj.k)
TRANSFER)
ADMINISTRATIVE EXPENSES (SFD
0
0
03 220 00 01 iz'kklfud O;; (,l,iQMh varj.k)
0
4109
132
TRANSFER)
ADMINISTRATIVE EXPENSES (SFD
0
0
0
8666
240
03 220 00 01 iz'kklfud O;; (,l,iQMh varj.k)
TRANSFER)
ADMINISTRATIVE EXPENSES (SFD
340
0
03 220 00 01 iz'kklfud O;; (,l,iQMh varj.k)
-64098
0
0
TRANSFER)
SUB TOTAL : ADMINISTRATIVE mi&;ksx % iz'kklfud O;;
03 220 00 0 0 0 0
EXPENSES (SFD TRANSFER) (,l,iQMh varj.k)
03 220 12 COMMUNICATION EXPENSES lapkj O;;

50
50
03 220 12 COMMUNICATION EXPENSES lapkj O;; 311 39 50
SUB TOTAL : COMMUNICATION

50
03 220 12 mi&;ksx % lapkj O;; 39 50 50
EXPENSES
i`"B 352 Page 352