Page 497 - 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
TOTAL CAPITAL
62 ;ksx iwathxr O;; % [ksy ds eSnku
0
0
0
0
EXPENDITURE:PLAY GROUNDS
71 WELFARE OF WOMEN efgyk dY;k.k
71 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
71 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
71 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 23749 25120 23916 26308
SUB TOTAL : SALARIES,WAGES
23916
26308
23749
25120
71 210 10 mi&;ksx % osru]etnwjh rFkk cksul
AND BONUS
71 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
71 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 318 0 50 25 50
71 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 401 506 255 280
SUB TOTAL : BENEFITS AND
401
280
330
556
71 210 20 mi&;ksx % ykHk rFkk HkÙks
ALLOWANCES
OTHER TERMINAL
71 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
71 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 356 542 551 578
SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
71 210 40 356 542 551 578
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
71 210 50 WAGES etnwjh
71 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 318 0 0 86 0

NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
71 210 50 03 318 0 0 25 0
EPF AND EPS ifj"kn~ dk va'knku

i`"B 491 Page 491

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
TOTAL CAPITAL
0
0
0
0
62 ;ksx iwathxr O;; % [ksy ds eSnku
EXPENDITURE:PLAY GROUNDS
71 WELFARE OF WOMEN efgyk dY;k.k
71 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
71 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
71 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 23749 25120 23916 26308
SUB TOTAL : SALARIES,WAGES
23749
25120
26308
23916
71 210 10 mi&;ksx % osru]etnwjh rFkk cksul
AND BONUS
71 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
71 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 318 0 50 25 50
71 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 401 506 255 280
SUB TOTAL : BENEFITS AND
556
71 210 20 mi&;ksx % ykHk rFkk HkÙks
280
401
330
ALLOWANCES
OTHER TERMINAL
71 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
71 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 356 542 551 578
SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
71 210 40 356 542 551 578
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
71 210 50 WAGES etnwjh
71 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 318 0 0 86 0
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
71 210 50 03 318 0 0 25 0
EPF AND EPS ifj"kn~ dk va'knku

i`"B 491 Page 491