Page 383 - 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
OTHER TERMINAL
11 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
11 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 2026 1793 1637 1719
SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
11 210 40 2026 1793 1637 1719
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
11 210 50 WAGES etnwjh
11 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 335 986 1200 1200 1200

NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
11 210 50 03 334 43 43 48 53
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
11 210 50 03 335 129 150 160 160
EPF AND EPS ifj"kn~ dk va'knku
11 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 1158 1393 1408 1413
TOTAL : ESTABLISHMENT

11 210 ;ksx % LFkkiuk O;; 54730 62588 56456 62049
EXPENSES
11 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
11 220 12 COMMUNICATION EXPENSES lapkj O;;

11 220 12 COMMUNICATION EXPENSES lapkj O;; 335 90 150 150 150
SUB TOTAL : COMMUNICATION
150
90
150
150
11 220 12 mi&;ksx % lapkj O;;
EXPENSES
11 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu
SUB TOTAL : TRAVELLING AND
0
0
0
0
11 220 30 mi&;ksx % ;k=kk ,oa okgu
CONVEYANCE
i`"B 377 Page 377

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
OTHER TERMINAL
11 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
11 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 2026 1793 1637 1719

SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
11 210 40 2026 1793 1637 1719
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
11 210 50 WAGES etnwjh

11 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 335 986 1200 1200 1200
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
11 210 50 03 334 43 43 48 53
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
11 210 50 03 335 129 150 160 160
EPF AND EPS ifj"kn~ dk va'knku
11 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 1158 1393 1408 1413
TOTAL : ESTABLISHMENT

11 210 ;ksx % LFkkiuk O;; 54730 62588 56456 62049
EXPENSES
11 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
11 220 12 COMMUNICATION EXPENSES lapkj O;;

11 220 12 COMMUNICATION EXPENSES lapkj O;; 335 90 150 150 150
SUB TOTAL : COMMUNICATION
150
90
150
11 220 12 mi&;ksx % lapkj O;;
150
EXPENSES
11 220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu
SUB TOTAL : TRAVELLING AND
0
0
0
0
11 220 30 mi&;ksx % ;k=kk ,oa okgu
CONVEYANCE
i`"B 377 Page 377