Page 422 - 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
TOTAL CAPITAL ;ksx iwathxr O;; % egkekjh
32 EXPENDITURE:EPIDEMIC / 0 2600 900 1300
PREVENTION CONTROL jksdFkke@fu;a=k.k
33 FAMILY PLANNING ifjokj fu;kstu
33 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
33 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
33 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 734 853 581 639

SUB TOTAL : SALARIES,WAGES
853
639
581
734
33 210 10 mi&;ksx % osru]etnwjh rFkk cksul
AND BONUS
33 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
33 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 303 0 100 100 500
33 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 94 108 105 116
SUB TOTAL : BENEFITS AND
208
33 210 20 mi&;ksx % ykHk rFkk HkÙks
94
616
205
ALLOWANCES
TOTAL : ESTABLISHMENT
828
1255
1061
786
33 210 ;ksx % LFkkiuk O;;
EXPENSES
33 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
33 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
ELECTRICITY CHARGES FOR
15000
33 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
15000
15000
13344
303
INTERNAL USE
WATER CHARGES FOR INTERNAL
14000
303
12500
12500
33 220 11 02 vkarfjd iz;ksx gsrq ty izHkkj
12500
USE
SUB TOTAL : OFFICE
27500
27500
29000
25844
33 220 11 mi&;ksx % dk;kZy; j[kj[kko
MAINTENANCE
33 220 12 COMMUNICATION EXPENSES lapkj O;;
i`"B 416 Page 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
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
TOTAL CAPITAL ;ksx iwathxr O;; % egkekjh
32 EXPENDITURE:EPIDEMIC / 0 2600 900 1300
PREVENTION CONTROL jksdFkke@fu;a=k.k
33 FAMILY PLANNING ifjokj fu;kstu
33 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
33 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
33 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 734 853 581 639

SUB TOTAL : SALARIES,WAGES
33 210 10 mi&;ksx % osru]etnwjh rFkk cksul
853
581
734
639
AND BONUS
33 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
33 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 303 0 100 100 500
33 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 94 108 105 116
SUB TOTAL : BENEFITS AND
205
94
208
616
33 210 20 mi&;ksx % ykHk rFkk HkÙks
ALLOWANCES
TOTAL : ESTABLISHMENT
786
1061
1255
828
33 210 ;ksx % LFkkiuk O;;
EXPENSES
33 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
33 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
ELECTRICITY CHARGES FOR
303
15000
33 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
13344
15000
15000
INTERNAL USE
WATER CHARGES FOR INTERNAL
14000
303
12500
12500
12500
33 220 11 02 vkarfjd iz;ksx gsrq ty izHkkj
USE
SUB TOTAL : OFFICE
25844
29000
27500
27500
33 220 11 mi&;ksx % dk;kZy; j[kj[kko
MAINTENANCE
33 220 12 COMMUNICATION EXPENSES lapkj O;;
i`"B 416 Page 416