Page 517 - 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-
81 210 50 03 220 212 250 250 250
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
81 210 50 03 221 187 220 200 200
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
81 210 50 03 225 2154 2200 2600 2600
EPF AND EPS ifj"kn~ dk va'knku

NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
81 210 50 03 229 182 200 200 200
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
81 210 50 03 334 572 570 596 655
EPF AND EPS ifj"kn~ dk va'knku
81 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 116502 127511 132466 130380
TOTAL : ESTABLISHMENT
81 210 ;ksx % LFkkiuk O;; 1685826 2100507 1840238 2034308
EXPENSES
81 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;

81 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
ELECTRICITY CHARGES FOR
1198
205
1200
1300
1400
81 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE
ELECTRICITY CHARGES FOR
3500
207
3500
3458
3423
81 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE
ELECTRICITY CHARGES FOR
10000
9407
10000
9600
208
81 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE
ELECTRICITY CHARGES FOR
0
50
209
81 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
450
50
INTERNAL USE
ELECTRICITY CHARGES FOR
225
1450
1131
1300
1300
81 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE
i`"B 511 Page 511
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-
81 210 50 03 220 212 250 250 250
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
81 210 50 03 221 187 220 200 200
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
81 210 50 03 225 2154 2200 2600 2600
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
81 210 50 03 229 182 200 200 200
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
81 210 50 03 334 572 570 596 655
EPF AND EPS ifj"kn~ dk va'knku
81 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 116502 127511 132466 130380
TOTAL : ESTABLISHMENT
81 210 ;ksx % LFkkiuk O;; 1685826 2100507 1840238 2034308
EXPENSES
81 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
81 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
ELECTRICITY CHARGES FOR
1198
205
1400
1200
1300
81 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE
ELECTRICITY CHARGES FOR
3500
3458
207
3500
3423
81 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE
ELECTRICITY CHARGES FOR
10000
10000
208
9600
9407
81 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE
ELECTRICITY CHARGES FOR
0
50
450
50
209
81 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE
ELECTRICITY CHARGES FOR
1300
225
1131
1300
1450
81 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE
i`"B 511 Page 511