Page 416 - Vol...1
P. 416
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-
31 210 50 03 334 26 27 24 26
EPF AND EPS ifj"kn~ dk va'knku
31 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 26 27 24 26
TOTAL : ESTABLISHMENT
31 210 ;ksx % LFkkiuk O;; 119832 129577 123461 87611
EXPENSES
31 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
31 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
SECURITY AND SURVEILLANCE
4800
0
303
31 220 11 03 lqj{kk ,oa fuxjkuh O;; 0 0
EXPENSES
SECURITY AND SURVEILLANCE
309
5000
5000
5000
31 220 11 03 lqj{kk ,oa fuxjkuh O;;
5000
EXPENSES
SUB TOTAL : OFFICE
5000
9800
5000
5000
31 220 11 mi&;ksx % dk;kZy; j[kj[kko
MAINTENANCE
31 220 12 COMMUNICATION EXPENSES lapkj O;;
31 220 12 COMMUNICATION EXPENSES lapkj O;; 303 206 500 400 300
SUB TOTAL : COMMUNICATION
300
400
206
31 220 12 mi&;ksx % lapkj O;;
500
EXPENSES
ADVERTISEMENT AND PUBLICITY
31 220 60 foKkiu ,oa izpkj vfHk;ku
COMPAIGN
200
303
300
0
31 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 0
SUB TOTAL : ADVERTISEMENT AND mi&;ksx % foKkiu ,oa izpkj
31 220 60 0 0 200 300
PUBLICITY COMPAIGN vfHk;ku
OTHER ADMINISTRATIVE
31 220 80 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE
303
421
600
400
31 220 80 02 vU; iz'kklfud O;;
400
EXPENSES
i`"B 410 Page 410
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-
31 210 50 03 334 26 27 24 26
EPF AND EPS ifj"kn~ dk va'knku
31 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 26 27 24 26
TOTAL : ESTABLISHMENT
31 210 ;ksx % LFkkiuk O;; 119832 129577 123461 87611
EXPENSES
31 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
31 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
SECURITY AND SURVEILLANCE
4800
0
303
31 220 11 03 lqj{kk ,oa fuxjkuh O;; 0 0
EXPENSES
SECURITY AND SURVEILLANCE
5000
5000
5000
309
5000
31 220 11 03 lqj{kk ,oa fuxjkuh O;;
EXPENSES
SUB TOTAL : OFFICE
9800
5000
5000
31 220 11 mi&;ksx % dk;kZy; j[kj[kko
5000
MAINTENANCE
31 220 12 COMMUNICATION EXPENSES lapkj O;;
31 220 12 COMMUNICATION EXPENSES lapkj O;; 303 206 500 400 300
SUB TOTAL : COMMUNICATION
300
500
206
400
31 220 12 mi&;ksx % lapkj O;;
EXPENSES
ADVERTISEMENT AND PUBLICITY
31 220 60 foKkiu ,oa izpkj vfHk;ku
COMPAIGN
200
303
300
0
31 220 60 01 HOSPITALITY EXPENSES vkfrF; O;; 0
SUB TOTAL : ADVERTISEMENT AND mi&;ksx % foKkiu ,oa izpkj
31 220 60 0 0 200 300
PUBLICITY COMPAIGN vfHk;ku
OTHER ADMINISTRATIVE
31 220 80 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE
421
600
400
400
303
31 220 80 02 vU; iz'kklfud O;;
EXPENSES
i`"B 410 Page 410