Page 316 - Vol...1

O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
ctV 2019-20
fooj.k IX uksV % ;ksftr ?kVd ds lkFk ys[kk pkVZ@ ;kstuk,Wa (vuqlwph&XII esa fooj.k) BUDGET 2019-20
Note : COA/ Schemes with PLAN component (detailed in Statement-XII) ST-IX
(#i;s gtkj esa ) ( ` in Thousand )
dk;Z
lEiknu eq[; 'kh"kZ y?kq 'kh"kZ foLr`r vuqHkkx 2017-18 2018-19 2018-19 2019-20
dksM
dksM dksM dksM 'kh"kZ dksM Description fooj.k
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Head Head Field Budget Revised Budget
Code Actuals
Code Code Code Estimates Estimates Estimates
1 2 3 4 5 6 7 8 9 10
01 MUNICIPAL BODY uxj ikfydk fudk;
01 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
01 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
01 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 14815 17209 15401 16941
SUB TOTAL : SALARIES,WAGES
14815
15401
16941
17209
01 210 10 mi&;ksx % osru]etnwjh rFkk cksul
AND BONUS
01 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
01 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 311 0 200 200 200
01 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 448 596 541 595
SUB TOTAL : BENEFITS AND
741
796
795
448
01 210 20 mi&;ksx % ykHk rFkk HkÙks
ALLOWANCES
OTHER TERMINAL
01 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
01 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 0 506 300 315
SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
01 210 40 0 506 300 315
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
01 210 50 WAGES etnwjh
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
01 210 50 03 334 24 24 45 50
EPF AND EPS ifj"kn~ dk va'knku

i`"B 310 Page 310

O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
ctV 2019-20
fooj.k IX uksV % ;ksftr ?kVd ds lkFk ys[kk pkVZ@ ;kstuk,Wa (vuqlwph&XII esa fooj.k) BUDGET 2019-20
Note : COA/ Schemes with PLAN component (detailed in Statement-XII) ST-IX
(#i;s gtkj esa ) ( ` in Thousand )
dk;Z
lEiknu eq[; 'kh"kZ y?kq 'kh"kZ foLr`r vuqHkkx 2017-18 2018-19 2018-19 2019-20
dksM
dksM dksM dksM 'kh"kZ dksM Description fooj.k
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Head Head Field Budget Revised Budget
Code Actuals
Code Code Code Estimates Estimates Estimates
1 2 3 4 5 6 7 8 9 10
01 MUNICIPAL BODY uxj ikfydk fudk;
01 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
01 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
01 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 14815 17209 15401 16941

SUB TOTAL : SALARIES,WAGES
15401
17209
16941
14815
01 210 10 mi&;ksx % osru]etnwjh rFkk cksul
AND BONUS
01 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
01 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 311 0 200 200 200
01 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 448 596 541 595
SUB TOTAL : BENEFITS AND
741
795
448
796
01 210 20 mi&;ksx % ykHk rFkk HkÙks
ALLOWANCES
OTHER TERMINAL
01 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
01 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 0 506 300 315
SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
01 210 40 0 506 300 315
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
01 210 50 WAGES etnwjh
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
01 210 50 03 334 24 24 45 50
EPF AND EPS ifj"kn~ dk va'knku

i`"B 310 Page 310