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ctV 2018-19                                                    O;; dk foLr`r fooj.k                                                                                    BUDGET 2018‐19
fooj.k IX                                                                                                                                                                             ST‐IX
                                                    DETAILED STATEMENT OF EXPENDITURE
                                                                                                                                                      ( ` in Thousand )
(#i;s gtkj esa )

           dk;Z                                                                                                         vuqHkkx  2016-17  2017-18     2017-18           2018-19
                    eq[; 'kh"kZ y?kq 'kh"kZ foLr`r                                                                       dksM

          lEiknu                                    Description          fooj.k
                      dksM dksM 'kh"kZ dksM

           dksM

           Fn.   Mj.   Mn.  DH                                           5                                              Field    okLrfod  ctV vuqeku  la'kksf/r vuqeku  ctV vuqeku
          Code  Head  Head   4                                                                                          Code     Actuals
                Code  Code                                                  bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~                      Budget      Revised           Budget
             1                                                              dk va'knku                                    6           7   Estimates    Estimates        Estimates
                   2     3
                                                                                                                        207                      8            9               10

          02    210   50    03                      NDMC CONTRIBUTION                                                            685 0 0 0
                                                    TOWARDS EPF AND EPS

          02    210   50    03                      NDMC CONTRIBUTION    bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~              570 0 0 0
                                                    TOWARDS EPF AND EPS                                               208

                                                                         dk va'knku

          02    210   50    03                      NDMC CONTRIBUTION    bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~              601 840 700 500
                                                    TOWARDS EPF AND EPS                                               213

                                                                         dk va'knku

          02    210   50    03                      NDMC CONTRIBUTION    bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~              82 0 0 0
                                                    TOWARDS EPF AND EPS                                               214

                                                                         dk va'knku

          02    210   50    03                      NDMC CONTRIBUTION    bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~              16 550 750 750
                                                    TOWARDS EPF AND EPS                                               215

                                                                         dk va'knku

          02    210   50    03                      NDMC CONTRIBUTION    bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~              153 0 0 0
                                                    TOWARDS EPF AND EPS                                               216

                                                                         dk va'knku

          02    210   50    03                      NDMC CONTRIBUTION    bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~              323 0 0 0
                                                    TOWARDS EPF AND EPS                                               219

                                                                         dk va'knku

          02    210   50    03                      NDMC CONTRIBUTION    bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~              12 0 0 0
                                                    TOWARDS EPF AND EPS                                               220

                                                                         dk va'knku

          02    210   50    03                      NDMC CONTRIBUTION    bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~              146 0 0 0
                                                    TOWARDS EPF AND EPS                                               221

                                                                         dk va'knku

          02    210   50    03                      NDMC CONTRIBUTION    bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~              97 0 0 0
                                                    TOWARDS EPF AND EPS                                               229

                                                                         dk va'knku

          02    210   50    03                      NDMC CONTRIBUTION    bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~              1936     1550        1836              1836
                                                    TOWARDS EPF AND EPS                                               309

                                                                         dk va'knku

          02    210   50    03                      NDMC CONTRIBUTION    bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~              358 500 400 400
                                                    TOWARDS EPF AND EPS                                               311

                                                                         dk va'knku

          02    210   50    03                      NDMC CONTRIBUTION    bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~                       -1 0 0 0
                                                    TOWARDS EPF AND EPS                                               315

                                                                         dk va'knku

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