Page 390 - 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
315 8 9 10

79 210 50 03 NDMC CONTRIBUTION 0 5 00
TOWARDS EPF AND EPS

79 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 499 800 1200 650
TOWARDS EPF AND EPS 318

dk va'knku

79 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 339 335 315 352
TOWARDS EPF AND EPS 334 4640 6240 7315 5637
134431 134787 131873 145008
dk va'knku

79 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh

79 210 TOTAL : ESTABLISHMENT ;ksx % LFkkiuk O;;
EXPENSES

79 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;

79 220 80 OTHER ADMINISTRATIVE vU; iz'kklfud O;;
EXPENSES

79 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;; 315 240 400 300 300
EXPENSES 318 483 500 500 800
723 900 800 1100
79 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;; 101 723 900 800 1100
EXPENSES 103

79 220 80 SUB TOTAL : OTHER mi&;ksx % vU; iz'kklfud O;;
ADMINISTRATIVE EXPENSES

79 220 TOTAL : ADMINISTRATIVE ;ksx % iz'kklfud O;;
EXPENSES

79 230 OPERATIONS AND ifjpkyu ,oa j[kj[kko
MAINTENANCE

79 230 52 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&Hkou
BUILDINGS

79 230 52 01 ANNUAL REPAIR & okf"kZd ejEer ,oa j[kj[kko 2100 2100 2100 2100
MAINTENANCE 589 591 591 591

79 230 52 01 ANNUAL REPAIR & okf"kZd ejEer ,oa j[kj[kko 2689 2691 2691 2691
MAINTENANCE

79 230 52 SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa j[kj[kko&Hkou
MAINTENANCE-BUILDINGS

i`"B 384 Page 384