Page 326 - Vol...1

ctV 2019-20 O;; dk foLr`r fooj.k BUDGET 2019-20
fooj.k IX DETAILED STATEMENT OF EXPENDITURE ST-IX
(#i;s gtkj esa ) ( ` in Thousand )
dk;Z eq[; 'kh"kZ y?kq 'kh"kZ foLr`r
lEiknu dksM dksM 'kh"kZ dksM vuqHkkx 2017-18 2018-19 2018-19 2019-20
dksM
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
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
02 210 50 03 330 13 0 0 0
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
02 210 50 03 332 1 0 0 0
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
02 210 50 03 334 1688 2010 1017 1119
EPF AND EPS ifj"kn~ dk va'knku
02 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 232140 254428 254066 236514
TOTAL : ESTABLISHMENT
4645742
5311045
5182920
5557152
02 210 ;ksx % LFkkiuk O;;
EXPENSES
02 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
02 220 10 RENT, RATES AND TAXES fdjk;k] njsa] rFkk dj
02 220 10 RENT, RATES AND TAXES fdjk;k] njsa] rFkk dj 101 1223 1800 1800 1800
02 220 10 RENT, RATES AND TAXES fdjk;k] njsa] rFkk dj 102 7826 8200 8200 8200
02 220 10 RENT, RATES AND TAXES fdjk;k] njsa] rFkk dj 103 39 50 3000 3000
02 220 10 RENT, RATES AND TAXES fdjk;k] njsa] rFkk dj 109 292 270 300 300

02 220 10 RENT, RATES AND TAXES fdjk;k] njsa] rFkk dj 111 1 60 4000 1500
02 220 10 RENT, RATES AND TAXES fdjk;k] njsa] rFkk dj 122 0 5 5 5
02 220 10 RENT, RATES AND TAXES fdjk;k] njsa] rFkk dj 123 301 200 200 200
SUB TOTAL : RENT, RATES AND
17505
10585
9682
15005
02 220 10 mi&;ksx % fdjk;k] njsa] rFkk dj
TAXES
02 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
ELECTRICITY CHARGES FOR
101
3699
3800
3800
02 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
3700
INTERNAL USE
i`"B 320 Page 320

ctV 2019-20 O;; dk foLr`r fooj.k BUDGET 2019-20
fooj.k IX DETAILED STATEMENT OF EXPENDITURE 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
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
02 210 50 03 330 13 0 0 0
EPF AND EPS ifj"kn~ dk va'knku

NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
02 210 50 03 332 1 0 0 0
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
02 210 50 03 334 1688 2010 1017 1119
EPF AND EPS ifj"kn~ dk va'knku
02 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 232140 254428 254066 236514
TOTAL : ESTABLISHMENT
5182920
02 210 ;ksx % LFkkiuk O;;
5311045
5557152
4645742
EXPENSES
02 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
02 220 10 RENT, RATES AND TAXES fdjk;k] njsa] rFkk dj
02 220 10 RENT, RATES AND TAXES fdjk;k] njsa] rFkk dj 101 1223 1800 1800 1800
02 220 10 RENT, RATES AND TAXES fdjk;k] njsa] rFkk dj 102 7826 8200 8200 8200
02 220 10 RENT, RATES AND TAXES fdjk;k] njsa] rFkk dj 103 39 50 3000 3000
02 220 10 RENT, RATES AND TAXES fdjk;k] njsa] rFkk dj 109 292 270 300 300
02 220 10 RENT, RATES AND TAXES fdjk;k] njsa] rFkk dj 111 1 60 4000 1500
02 220 10 RENT, RATES AND TAXES fdjk;k] njsa] rFkk dj 122 0 5 5 5
02 220 10 RENT, RATES AND TAXES fdjk;k] njsa] rFkk dj 123 301 200 200 200
SUB TOTAL : RENT, RATES AND
17505
10585
15005
02 220 10 mi&;ksx % fdjk;k] njsa] rFkk dj
9682
TAXES
02 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
ELECTRICITY CHARGES FOR
3800
3800
02 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
101
3700
3699
INTERNAL USE
i`"B 320 Page 320