Page 429 - 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-
35 210 50 03 304 1036 1400 850 850
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
35 210 50 03 334 1366 1381 1344 1478
EPF AND EPS ifj"kn~ dk va'knku
35 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 6756 13481 9404 9538
TOTAL : ESTABLISHMENT
35 210 ;ksx % LFkkiuk O;; 418666 500386 441365 482929
EXPENSES
35 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
35 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
SECURITY AND SURVEILLANCE
35 220 11 03 lqj{kk ,oa fuxjkuh O;; 309 17337 20000 10000 10000
EXPENSES
35 220 11 04 SANITATION EXPENSES liQkbZ O;; 102 0 10000 12000 20000
35 220 11 04 SANITATION EXPENSES liQkbZ O;; 304 24818 25000 38500 25000
OTHER OFFICE MAINTENANCE
304
2000
1426
35 220 11 05 vU; dk;kZy;h j[kj[kko O;;
2000
2000
EXPENSES
SUB TOTAL : OFFICE
43581
57000
57000
62500
35 220 11 mi&;ksx % dk;kZy; j[kj[kko
MAINTENANCE
35 220 12 COMMUNICATION EXPENSES lapkj O;;
35 220 12 COMMUNICATION EXPENSES lapkj O;; 304 2345 2500 2500 2500
SUB TOTAL : COMMUNICATION
35 220 12 mi&;ksx % lapkj O;; 2345 2500 2500 2500
EXPENSES
35 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡
35 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 304 326 400 400 400
SUB TOTAL : BOOKS AND
400
400
326
400
35 220 20 mi&;ksx % iqLrdsa ,oa if=kdk,¡
PERIODICALS
i`"B 423 Page 423

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-
35 210 50 03 304 1036 1400 850 850
EPF AND EPS ifj"kn~ dk va'knku

NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
35 210 50 03 334 1366 1381 1344 1478
EPF AND EPS ifj"kn~ dk va'knku
35 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 6756 13481 9404 9538
TOTAL : ESTABLISHMENT
35 210 ;ksx % LFkkiuk O;; 418666 500386 441365 482929
EXPENSES
35 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
35 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
SECURITY AND SURVEILLANCE
35 220 11 03 lqj{kk ,oa fuxjkuh O;; 309 17337 20000 10000 10000
EXPENSES
35 220 11 04 SANITATION EXPENSES liQkbZ O;; 102 0 10000 12000 20000
35 220 11 04 SANITATION EXPENSES liQkbZ O;; 304 24818 25000 38500 25000
OTHER OFFICE MAINTENANCE
2000
2000
304
2000
1426
35 220 11 05 vU; dk;kZy;h j[kj[kko O;;
EXPENSES
SUB TOTAL : OFFICE
57000
62500
43581
57000
35 220 11 mi&;ksx % dk;kZy; j[kj[kko
MAINTENANCE
35 220 12 COMMUNICATION EXPENSES lapkj O;;
35 220 12 COMMUNICATION EXPENSES lapkj O;; 304 2345 2500 2500 2500
SUB TOTAL : COMMUNICATION
35 220 12 mi&;ksx % lapkj O;; 2345 2500 2500 2500
EXPENSES
35 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡
35 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 304 326 400 400 400
SUB TOTAL : BOOKS AND
35 220 20 mi&;ksx % iqLrdsa ,oa if=kdk,¡
400
326
400
400
PERIODICALS
i`"B 423 Page 423