Page 385 - 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
Description fooj.k
lEiknu Field
dksM dksM 'kh"kZ dksM 5 Code

dksM etnwjh 6
etnwjh & vkj ,e vkj
Fn. Mj. Mn. DH etnwjh & Vh ,e vkj 318 okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4 318 Actuals
Code Code Budget Revised Budget
1 7 Estimates Estimates Estimates
2 3
8 9 10

74 210 50 WAGES

74 210 50 01 WAGES - RMR 0 0 350 770
454 1000 900 1750
74 210 50 02 WAGES - TMR
60 140 200 350
74 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~
TOWARDS EPF AND EPS 318 514 1140 1450 2870
1426 22090 3300 10820
dk va'knku

74 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh

74 210 TOTAL : ESTABLISHMENT ;ksx % LFkkiuk O;;
EXPENSES

74 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;

74 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko

74 220 11 03 SECURITY AND SURVEILLANCE lqj{kk ,oa fuxjkuh O;; 309 0 1360 10000 10000
EXPENSES

74 220 11 SUB TOTAL : OFFICE mi&;ksx % dk;kZy; j[kj[kko 0 1360 10000 10000
MAINTENANCE

74 220 TOTAL : ADMINISTRATIVE ;ksx % iz'kklfud O;; 0 1360 10000 10000
EXPENSES

74 230 OPERATIONS AND ifjpkyu ,oa j[kj[kko
MAINTENANCE

74 230 80 OTHER OPERATING AND vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES

74 230 80 50 OTHER OPERATING AND vU; ifjpkyu ,ao j[kj[kko O;; (d`Ik;k 5418 6000 6000 6000
MAINTENANCE EXPENSES 318 5418 6000 6000 6000
5418 6000 6000 6000
Li"V djsa)

SUB TOTAL : OTHER mi&;ksx % vU; ifjpkyu ,oa j[kj[kko

74 230 80 OPERATING AND MAINTENANCE O;;
74 230
EXPENSES

TOTAL : OPERATIONS AND ;ksx % ifjpkyu ,oa j[kj[kko
MAINTENANCE

74 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij

74 412 40 GENERAL lkekU;

i`"B 379 Page 379