Page 551 - Vol...1

ctV 2019-20 O;; dk foLr`r fooj.k BUDGET 2019-20
ST-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 dksM 2017-18 2018-19 2018-19 2019-20
dksM Description fooj.k
Mj. Mn. Field okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Func. Head Head DH Code
Code Budget Revised Budget
Code Code Actuals
Estimates Estimates Estimates
1 2 3 4 5 6 7 8 9 10
HOLIDAY HOME FOR NDMC u-fn-u-ik-ifj"kn~ deZpkfj;ksa ds fy;s ioZrh;
2 210 20 18 315 1200 1800 1500 3000
EMPLOYEES AT HILL RESORTS lSjxkgksa esa lSykuhx`g
2 210 20 21 CONTRIBUTION TO BENEVOLENT FUND fgrdkjh fuf/ ds fy;s va'knku 315 33692 30000 35000 35000
INSURANCE SCHEMES FOR vkj,evkj@Vh,evkj@vuqcaf/r deZpkfj;ksa ds
2 210 20 27 201 2 0 0 0
RMR/TMR/CONTRACTUAL WORKERS. fy;s chek ;kstuk
INSURANCE SCHEMES FOR vkj,evkj@Vh,evkj@vuqcaf/r deZpkfj;ksa ds
2 210 20 27 202 1 0 0 0
RMR/TMR/CONTRACTUAL WORKERS. fy;s chek ;kstuk
INSURANCE SCHEMES FOR vkj,evkj@Vh,evkj@vuqcaf/r deZpkfj;ksa ds
2 210 20 27 215 4 0 0 0
RMR/TMR/CONTRACTUAL WORKERS. fy;s chek ;kstuk
INSURANCE SCHEMES FOR vkj,evkj@Vh,evkj@vuqcaf/r deZpkfj;ksa ds
2 210 20 27 311 1 0 0 0
RMR/TMR/CONTRACTUAL WORKERS. fy;s chek ;kstuk
CONTRIBUTION TO DEPOSIT LINKED
2 210 40 5 tek la;kstu ;kstuk esa va'knku 314 5322 6000 6000 6000
SCHEME
41 210 20 27 INSURANCE SCHEMES FOR vkj,evkj@Vh,evkj@vuqcaf/r deZpkfj;ksa ds 303 5 100 0 0
RMR/TMR/CONTRACTUAL WORKERS. fy;s chek ;kstuk
mi&;ksx % deZpkjh dY;k.k (mi [k.M)
SUB-TOTAL : EXP. OUT OF STAFF WELFARE ( SUB SEGMENT) FUND 49853 46400 52000 51500
fuf/ ls O;;

TOTAL REVENUE EXPN. OUT OF RESERVES vkjf{kr jkf'k ls dqy jktLo O;; 3364180 4258202 3798066 4288371

i`"B 545 Page 545

ctV 2019-20 O;; dk foLr`r fooj.k BUDGET 2019-20
ST-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 dksM 2017-18 2018-19 2018-19 2019-20
dksM Description fooj.k
Mj. Mn. Field okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Func. Head Head DH Code
Code Budget Revised Budget
Code Code Actuals
Estimates Estimates Estimates
1 2 3 4 5 6 7 8 9 10
HOLIDAY HOME FOR NDMC u-fn-u-ik-ifj"kn~ deZpkfj;ksa ds fy;s ioZrh;
2 210 20 18 315 1200 1800 1500 3000
EMPLOYEES AT HILL RESORTS lSjxkgksa esa lSykuhx`g
2 210 20 21 CONTRIBUTION TO BENEVOLENT FUND fgrdkjh fuf/ ds fy;s va'knku 315 33692 30000 35000 35000

INSURANCE SCHEMES FOR vkj,evkj@Vh,evkj@vuqcaf/r deZpkfj;ksa ds
2 210 20 27 RMR/TMR/CONTRACTUAL WORKERS. fy;s chek ;kstuk 201 2 0 0 0

INSURANCE SCHEMES FOR vkj,evkj@Vh,evkj@vuqcaf/r deZpkfj;ksa ds
2 210 20 27 202 1 0 0 0
RMR/TMR/CONTRACTUAL WORKERS. fy;s chek ;kstuk
INSURANCE SCHEMES FOR vkj,evkj@Vh,evkj@vuqcaf/r deZpkfj;ksa ds
2 210 20 27 215 4 0 0 0
RMR/TMR/CONTRACTUAL WORKERS. fy;s chek ;kstuk
INSURANCE SCHEMES FOR vkj,evkj@Vh,evkj@vuqcaf/r deZpkfj;ksa ds
2 210 20 27 311 1 0 0 0
RMR/TMR/CONTRACTUAL WORKERS. fy;s chek ;kstuk
CONTRIBUTION TO DEPOSIT LINKED
2 210 40 5 tek la;kstu ;kstuk esa va'knku 314 5322 6000 6000 6000
SCHEME
INSURANCE SCHEMES FOR vkj,evkj@Vh,evkj@vuqcaf/r deZpkfj;ksa ds
41 210 20 27 303 5 100 0 0
RMR/TMR/CONTRACTUAL WORKERS. fy;s chek ;kstuk
mi&;ksx % deZpkjh dY;k.k (mi [k.M)
SUB-TOTAL : EXP. OUT OF STAFF WELFARE ( SUB SEGMENT) FUND 49853 46400 52000 51500
fuf/ ls O;;

TOTAL REVENUE EXPN. OUT OF RESERVES vkjf{kr jkf'k ls dqy jktLo O;; 3364180 4258202 3798066 4288371

i`"B 545 Page 545