Page 498 - Vol...1
P. 498
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-
71 210 50 03 334 39 39 42 46
EPF AND EPS ifj"kn~ dk va'knku
71 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 39 39 153 46
TOTAL : ESTABLISHMENT
71 210 ;ksx % LFkkiuk O;; 24573 26257 24900 27262
EXPENSES
71 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
71 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
SECURITY AND SURVEILLANCE
71 220 11 03 lqj{kk ,oa fuxjkuh O;; 309 19660 20000 20000 20000
EXPENSES
SUB TOTAL : OFFICE
20000
20000
19660
20000
71 220 11 mi&;ksx % dk;kZy; j[kj[kko
MAINTENANCE
TOTAL : ADMINISTRATIVE
71 220 ;ksx % iz'kklfud O;; 19660 20000 20000 20000
EXPENSES
71 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
REPAIR AND MAINTENANCE-
71 230 52 ejEer ,oa j[kj[kko&Hkou
BUILDINGS
0
122
10
10
10
71 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
SUB TOTAL : REPAIR AND
10
0
10
10
71 230 52 mi&;ksx % ejEer ,oa j[kj[kko&Hkou
MAINTENANCE-BUILDINGS
OTHER OPERATING AND
71 230 80 vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES
OTHER OPERATING AND vU; ifjpkyu ,ao j[kj[kko O;;
71 230 80 50 318 85 1700 1000 1000
MAINTENANCE EXPENSES (d`Ik;k Li"V djsa)
i`"B 492 Page 492
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-
71 210 50 03 334 39 39 42 46
EPF AND EPS ifj"kn~ dk va'knku
71 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 39 39 153 46
TOTAL : ESTABLISHMENT
71 210 ;ksx % LFkkiuk O;; 24573 26257 24900 27262
EXPENSES
71 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
71 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
SECURITY AND SURVEILLANCE
71 220 11 03 lqj{kk ,oa fuxjkuh O;; 309 19660 20000 20000 20000
EXPENSES
SUB TOTAL : OFFICE
20000
20000
19660
20000
71 220 11 mi&;ksx % dk;kZy; j[kj[kko
MAINTENANCE
TOTAL : ADMINISTRATIVE
71 220 ;ksx % iz'kklfud O;; 19660 20000 20000 20000
EXPENSES
71 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
REPAIR AND MAINTENANCE-
71 230 52 ejEer ,oa j[kj[kko&Hkou
BUILDINGS
10
10
122
0
10
71 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
SUB TOTAL : REPAIR AND
10
10
10
0
71 230 52 mi&;ksx % ejEer ,oa j[kj[kko&Hkou
MAINTENANCE-BUILDINGS
OTHER OPERATING AND
71 230 80 vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES
OTHER OPERATING AND vU; ifjpkyu ,ao j[kj[kko O;;
71 230 80 50 318 85 1700 1000 1000
MAINTENANCE EXPENSES (d`Ik;k Li"V djsa)
i`"B 492 Page 492
