Page 459 - 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-
52 210 50 03 117 465 500 610 610
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
52 210 50 03 334 41 27 45 50
EPF AND EPS ifj"kn~ dk va'knku
52 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 3798 4002 4725 4730
TOTAL : ESTABLISHMENT

52 210 ;ksx % LFkkiuk O;; 333878 471354 433078 469615
EXPENSES
52 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
52 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
ELECTRICITY CHARGES FOR
200
200
116
0
0
52 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE
ELECTRICITY CHARGES FOR
1700
117
52 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
848
1700
1000
INTERNAL USE
WATER CHARGES FOR INTERNAL
0
100
52 220 11 02 vkarfjd iz;ksx gsrq ty izHkkj
0
100
116
USE
WATER CHARGES FOR INTERNAL
251
117
300
500
300
52 220 11 02 vkarfjd iz;ksx gsrq ty izHkkj
USE
SECURITY AND SURVEILLANCE
8000
309
8000
0
8000
52 220 11 03 lqj{kk ,oa fuxjkuh O;;
EXPENSES
SUB TOTAL : OFFICE
10300
9500
52 220 11 mi&;ksx % dk;kZy; j[kj[kko
10300
1099
MAINTENANCE
52 220 12 COMMUNICATION EXPENSES lapkj O;;

30
30
52 220 12 COMMUNICATION EXPENSES lapkj O;; 116 34 50

52 220 12 COMMUNICATION EXPENSES lapkj O;; 117 227 400 250 250
SUB TOTAL : COMMUNICATION
450
52 220 12 mi&;ksx % lapkj O;;
280
280
261
EXPENSES
i`"B 453 Page 453
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-
52 210 50 03 117 465 500 610 610
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
52 210 50 03 334 41 27 45 50
EPF AND EPS ifj"kn~ dk va'knku
52 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 3798 4002 4725 4730
TOTAL : ESTABLISHMENT

52 210 ;ksx % LFkkiuk O;; 333878 471354 433078 469615
EXPENSES
52 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
52 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
ELECTRICITY CHARGES FOR
116
0
0
200
200
52 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE
ELECTRICITY CHARGES FOR
1700
848
52 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
1000
117
1700
INTERNAL USE
WATER CHARGES FOR INTERNAL
0
100
116
0
100
52 220 11 02 vkarfjd iz;ksx gsrq ty izHkkj
USE
WATER CHARGES FOR INTERNAL
300
251
300
117
500
52 220 11 02 vkarfjd iz;ksx gsrq ty izHkkj
USE
SECURITY AND SURVEILLANCE
0
8000
8000
8000
309
52 220 11 03 lqj{kk ,oa fuxjkuh O;;
EXPENSES
SUB TOTAL : OFFICE
9500
52 220 11 mi&;ksx % dk;kZy; j[kj[kko
10300
10300
1099
MAINTENANCE
52 220 12 COMMUNICATION EXPENSES lapkj O;;

30
30
52 220 12 COMMUNICATION EXPENSES lapkj O;; 116 34 50

52 220 12 COMMUNICATION EXPENSES lapkj O;; 117 227 400 250 250
SUB TOTAL : COMMUNICATION
261
280
450
280
52 220 12 mi&;ksx % lapkj O;;
EXPENSES
i`"B 453 Page 453