Page 536 - 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
82 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 318 39051 46000 47500 47500
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
82 210 50 03 318 6218 7500 7500 7500
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
82 210 50 03 334 114 119 170 186
EPF AND EPS ifj"kn~ dk va'knku
82 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 53340 63619 65170 65186
TOTAL : ESTABLISHMENT
82 210 ;ksx % LFkkiuk O;; 1065639 1342375 1254017 1424346
EXPENSES
82 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
82 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
ELECTRICITY CHARGES FOR
16059
318
17000
17000
17000
82 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE
WATER CHARGES FOR INTERNAL
40000
38497
40000
40000
318
82 220 11 02 vkarfjd iz;ksx gsrq ty izHkkj
USE
SECURITY AND SURVEILLANCE
82 220 11 03 lqj{kk ,oa fuxjkuh O;; 309 21233 22000 22000 22000
EXPENSES
82 220 11 04 SANITATION EXPENSES liQkbZ O;; 102 1035 0 0 0
82 220 11 04 SANITATION EXPENSES liQkbZ O;; 318 0 100 50 50
SUB TOTAL : OFFICE
79050
76824
79050
79100
82 220 11 mi&;ksx % dk;kZy; j[kj[kko
MAINTENANCE
82 220 12 COMMUNICATION EXPENSES lapkj O;;
82 220 12 COMMUNICATION EXPENSES lapkj O;; 318 1344 7900 2000 2000
SUB TOTAL : COMMUNICATION
82 220 12 mi&;ksx % lapkj O;; 1344 7900 2000 2000
EXPENSES
82 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡
i`"B 530 Page 530

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
82 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 318 39051 46000 47500 47500
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
82 210 50 03 318 6218 7500 7500 7500
EPF AND EPS ifj"kn~ dk va'knku

NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
82 210 50 03 334 114 119 170 186
EPF AND EPS ifj"kn~ dk va'knku
82 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 53340 63619 65170 65186
TOTAL : ESTABLISHMENT
82 210 ;ksx % LFkkiuk O;; 1065639 1342375 1254017 1424346
EXPENSES
82 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
82 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
ELECTRICITY CHARGES FOR
17000
318
16059
17000
17000
82 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE
WATER CHARGES FOR INTERNAL
40000
82 220 11 02 vkarfjd iz;ksx gsrq ty izHkkj
38497
40000
318
40000
USE
SECURITY AND SURVEILLANCE
82 220 11 03 lqj{kk ,oa fuxjkuh O;; 309 21233 22000 22000 22000
EXPENSES
82 220 11 04 SANITATION EXPENSES liQkbZ O;; 102 1035 0 0 0
82 220 11 04 SANITATION EXPENSES liQkbZ O;; 318 0 100 50 50
SUB TOTAL : OFFICE
79050
79050
76824
79100
82 220 11 mi&;ksx % dk;kZy; j[kj[kko
MAINTENANCE
82 220 12 COMMUNICATION EXPENSES lapkj O;;
82 220 12 COMMUNICATION EXPENSES lapkj O;; 318 1344 7900 2000 2000
SUB TOTAL : COMMUNICATION
82 220 12 mi&;ksx % lapkj O;; 1344 7900 2000 2000
EXPENSES
82 220 20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡
i`"B 530 Page 530