Page 280 - final-budget-book-vol-1

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
302 8 9 10

08 210 50 03 NDMC CONTRIBUTION 0 50 0 60
TOWARDS EPF AND EPS

08 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 35 40 21 24
TOWARDS EPF AND EPS 334 35 90 421 484
91826 107068 95346 105373
dk va'knku

08 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh

08 210 TOTAL : ESTABLISHMENT ;ksx % LFkkiuk O;;
EXPENSES

08 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;

08 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko

08 220 11 01 ELECTRICITY CHARGES FOR vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj 302 298 300 400 400
INTERNAL USE 302 19 25 25 25
309
08 220 11 02 WATER CHARGES FOR vkarfjd iz;ksx gsrq ty izHkkj 1290 1864 5000 5000
INTERNAL USE 302 1607 2189 5425 5425

08 220 11 03 SECURITY AND SURVEILLANCE lqj{kk ,oa fuxjkuh O;; 302 40 50 60 60
EXPENSES 40 50 60 60
302
08 220 11 SUB TOTAL : OFFICE mi&;ksx % dk;kZy; j[kj[kko 0 5 10 5
MAINTENANCE 0 5 10 5

08 220 12 COMMUNICATION EXPENSES lapkj O;; 228 500 200 200
228 500 200 200
08 220 12 COMMUNICATION EXPENSES lapkj O;;

08 220 12 SUB TOTAL : COMMUNICATION mi&;ksx % lapkj O;;
EXPENSES

08 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh

08 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh

08 220 21 SUB TOTAL : PRINTING AND mi&;ksx % çdk'ku ,oa LVs'kujh
STATIONERY

08 220 51 LEGAL EXPENSES dkuwuh O;;

08 220 51 LEGAL EXPENSES dkuwuh O;;

08 220 51 SUB TOTAL : LEGAL EXPENSES mi&;ksx % dkuwuh O;;

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