Page 490 - Vol...1
P. 490
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
SUB TOTAL : BENEFITS AND
12519
9839
11272
9220
61 210 20 mi&;ksx % ykHk rFkk HkÙks
ALLOWANCES
OTHER TERMINAL
61 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
61 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 9197 10979 9316 9782
SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
61 210 40 9197 10979 9316 9782
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
61 210 50 WAGES etnwjh
61 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 307 0 123865 123160 123160
61 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 307 0 7039 6064 6064
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
61 210 50 03 307 15659 20000 20000 20000
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
61 210 50 03 334 24 24 24 26
EPF AND EPS ifj"kn~ dk va'knku
61 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 15683 150928 149248 149250
TOTAL : ESTABLISHMENT
61 210 ;ksx % LFkkiuk O;; 707808 1024691 883754 1008690
EXPENSES
61 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
61 220 10 RENT, RATES AND TAXES fdjk;k] njsa] rFkk dj
61 220 10 RENT, RATES AND TAXES fdjk;k] njsa] rFkk dj 307 0 10 10 10
SUB TOTAL : RENT, RATES AND
10
10
0
10
61 220 10 mi&;ksx % fdjk;k] njsa] rFkk dj
TAXES
61 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
i`"B 484 Page 484
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
SUB TOTAL : BENEFITS AND
11272
9220
12519
9839
61 210 20 mi&;ksx % ykHk rFkk HkÙks
ALLOWANCES
OTHER TERMINAL
61 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
61 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 9197 10979 9316 9782
SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
61 210 40 9197 10979 9316 9782
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
61 210 50 WAGES etnwjh
61 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 307 0 123865 123160 123160
61 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 307 0 7039 6064 6064
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
61 210 50 03 307 15659 20000 20000 20000
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
61 210 50 03 334 24 24 24 26
EPF AND EPS ifj"kn~ dk va'knku
61 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 15683 150928 149248 149250
TOTAL : ESTABLISHMENT
61 210 ;ksx % LFkkiuk O;; 707808 1024691 883754 1008690
EXPENSES
61 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
61 220 10 RENT, RATES AND TAXES fdjk;k] njsa] rFkk dj
61 220 10 RENT, RATES AND TAXES fdjk;k] njsa] rFkk dj 307 0 10 10 10
SUB TOTAL : RENT, RATES AND
10
10
0
10
61 220 10 mi&;ksx % fdjk;k] njsa] rFkk dj
TAXES
61 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
i`"B 484 Page 484
