Page 436 - 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-
37 210 50 03 334 86 94 68 74
EPF AND EPS ifj"kn~ dk va'knku
37 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 86 94 68 74
TOTAL : ESTABLISHMENT

37 210 ;ksx % LFkkiuk O;; 21688 13323 13095 14503
EXPENSES
37 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
37 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
SECURITY AND SURVEILLANCE
2385
309
3750
37 220 11 03 lqj{kk ,oa fuxjkuh O;;
5000
5000
EXPENSES
SUB TOTAL : OFFICE
5000
5000
2385
37 220 11 mi&;ksx % dk;kZy; j[kj[kko
3750
MAINTENANCE
37 220 12 COMMUNICATION EXPENSES lapkj O;;

30
37 220 12 COMMUNICATION EXPENSES lapkj O;; 303 20 0 0
SUB TOTAL : COMMUNICATION
30
37 220 12 mi&;ksx % lapkj O;; 20 0 0
EXPENSES
OTHER ADMINISTRATIVE
37 220 80 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE
500
500
500
303
445
37 220 80 02 vU; iz'kklfud O;;
EXPENSES
SUB TOTAL : OTHER
500
500
500
445
37 220 80 mi&;ksx % vU; iz'kklfud O;;
ADMINISTRATIVE EXPENSES
TOTAL : ADMINISTRATIVE

37 220 ;ksx % iz'kklfud O;; 2850 4280 5500 5500
EXPENSES
37 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
37 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
i`"B 430 Page 430
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-
37 210 50 03 334 86 94 68 74
EPF AND EPS ifj"kn~ dk va'knku
37 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 86 94 68 74
TOTAL : ESTABLISHMENT

37 210 ;ksx % LFkkiuk O;; 21688 13323 13095 14503
EXPENSES
37 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
37 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
SECURITY AND SURVEILLANCE
5000
5000
2385
309
3750
37 220 11 03 lqj{kk ,oa fuxjkuh O;;
EXPENSES
SUB TOTAL : OFFICE
2385
5000
3750
5000
37 220 11 mi&;ksx % dk;kZy; j[kj[kko
MAINTENANCE
37 220 12 COMMUNICATION EXPENSES lapkj O;;

37 220 12 COMMUNICATION EXPENSES lapkj O;; 303 20 0 0
30
SUB TOTAL : COMMUNICATION
30
37 220 12 mi&;ksx % lapkj O;; 20 0 0
EXPENSES
OTHER ADMINISTRATIVE
37 220 80 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE
445
500
500
500
303
37 220 80 02 vU; iz'kklfud O;;
EXPENSES
SUB TOTAL : OTHER
445
500
500
500
37 220 80 mi&;ksx % vU; iz'kklfud O;;
ADMINISTRATIVE EXPENSES
TOTAL : ADMINISTRATIVE

37 220 ;ksx % iz'kklfud O;; 2850 4280 5500 5500
EXPENSES
37 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
37 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
i`"B 430 Page 430