Page 473 - 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
55 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 78 103 15 16
SUB TOTAL : BENEFITS AND
116
55 210 20 mi&;ksx % ykHk rFkk HkÙks
603
516
515
ALLOWANCES
OTHER TERMINAL
55 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
55 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 607 925 400 420
SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
55 210 40 607 925 400 420
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
55 210 50 WAGES etnwjh
55 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 315 6683 7000 8000 8000
55 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 315 0 175 1900 1900

NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
55 210 50 03 315 882 1000 1300 1300
EPF AND EPS ifj"kn~ dk va'knku
55 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 7565 8175 11200 11200
TOTAL : ESTABLISHMENT

55 210 ;ksx % LFkkiuk O;; 7029 14556 13596 13765
EXPENSES
55 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
55 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
ELECTRICITY CHARGES FOR
2700
55 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
2700
0
201
0
INTERNAL USE
ELECTRICITY CHARGES FOR
55 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
14918
16000
315
16000
16000
INTERNAL USE
SECURITY AND SURVEILLANCE
10000
10000
10000
9910
309
55 220 11 03 lqj{kk ,oa fuxjkuh O;;
EXPENSES
i`"B 467 Page 467
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
55 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 78 103 15 16
SUB TOTAL : BENEFITS AND
515
55 210 20 mi&;ksx % ykHk rFkk HkÙks
516
603
116
ALLOWANCES
OTHER TERMINAL
55 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
55 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 607 925 400 420
SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
55 210 40 607 925 400 420
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
55 210 50 WAGES etnwjh
55 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 315 6683 7000 8000 8000

55 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 315 0 175 1900 1900
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
55 210 50 03 315 882 1000 1300 1300
EPF AND EPS ifj"kn~ dk va'knku
55 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 7565 8175 11200 11200
TOTAL : ESTABLISHMENT

55 210 ;ksx % LFkkiuk O;; 7029 14556 13596 13765
EXPENSES
55 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
55 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
ELECTRICITY CHARGES FOR
201
2700
2700
0
0
55 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE
ELECTRICITY CHARGES FOR
16000
16000
14918
16000
315
55 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE
SECURITY AND SURVEILLANCE
10000
10000
309
9910
10000
55 220 11 03 lqj{kk ,oa fuxjkuh O;;
EXPENSES
i`"B 467 Page 467