Page 504 - 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-
74 210 50 03 318 111 350 350 350
EPF AND EPS ifj"kn~ dk va'knku
74 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 949 2870 2870 2950
TOTAL : ESTABLISHMENT

2920
3550
74 210 ;ksx % LFkkiuk O;; 2193 10820
EXPENSES
74 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
74 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
SECURITY AND SURVEILLANCE
309
10000
74 220 11 03 lqj{kk ,oa fuxjkuh O;;
10000
647
10000
EXPENSES
SUB TOTAL : OFFICE
10000
647
10000
74 220 11 mi&;ksx % dk;kZy; j[kj[kko
10000
MAINTENANCE
TOTAL : ADMINISTRATIVE

74 220 ;ksx % iz'kklfud O;; 647 10000 10000 10000
EXPENSES
74 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
OTHER OPERATING AND
74 230 80 vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES
OTHER OPERATING AND vU; ifjpkyu ,ao j[kj[kko O;;
74 230 80 50 318 4869 6000 7500 5000
MAINTENANCE EXPENSES (d`Ik;k Li"V djsa)
SUB TOTAL : OTHER OPERATING mi&;ksx % vU; ifjpkyu ,oa
74 230 80 4869 6000 7500 5000
AND MAINTENANCE EXPENSES j[kj[kko O;;
TOTAL : OPERATIONS AND
6000
5000
4869
7500
74 230 ;ksx % ifjpkyu ,oa j[kj[kko
MAINTENANCE
74 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
74 412 40 GENERAL lkekU;

74 412 40 GENERAL lkekU; 108 921 0 0 0
i`"B 498 Page 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
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-
74 210 50 03 318 111 350 350 350
EPF AND EPS ifj"kn~ dk va'knku
74 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 949 2870 2870 2950
TOTAL : ESTABLISHMENT

3550
2920
74 210 ;ksx % LFkkiuk O;; 2193 10820
EXPENSES
74 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
74 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
SECURITY AND SURVEILLANCE
10000
309
10000
647
10000
74 220 11 03 lqj{kk ,oa fuxjkuh O;;
EXPENSES
SUB TOTAL : OFFICE
10000
647
10000
10000
74 220 11 mi&;ksx % dk;kZy; j[kj[kko
MAINTENANCE
TOTAL : ADMINISTRATIVE

74 220 ;ksx % iz'kklfud O;; 647 10000 10000 10000
EXPENSES
74 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
OTHER OPERATING AND
74 230 80 vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES
OTHER OPERATING AND vU; ifjpkyu ,ao j[kj[kko O;;
74 230 80 50 318 4869 6000 7500 5000
MAINTENANCE EXPENSES (d`Ik;k Li"V djsa)
SUB TOTAL : OTHER OPERATING mi&;ksx % vU; ifjpkyu ,oa
74 230 80 4869 6000 7500 5000
AND MAINTENANCE EXPENSES j[kj[kko O;;
TOTAL : OPERATIONS AND
7500
5000
4869
6000
74 230 ;ksx % ifjpkyu ,oa j[kj[kko
MAINTENANCE
74 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
74 412 40 GENERAL lkekU;

74 412 40 GENERAL lkekU; 108 921 0 0 0
i`"B 498 Page 498