Page 366 - 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
06 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 330 81 0 0 0
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
06 210 50 03 123 33 0 0 0
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
06 210 50 03 328 43 60 70 70
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
06 210 50 03 329 0 25 0 0
EPF AND EPS ifj"kn~ dk va'knku

NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
06 210 50 03 330 11 0 0 0
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
06 210 50 03 334 9 9 5 6
EPF AND EPS ifj"kn~ dk va'knku
06 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 505 669 475 476
TOTAL : ESTABLISHMENT

9730
10655
06 210 ;ksx % LFkkiuk O;; 8517 9727
EXPENSES
06 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
06 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
ELECTRICITY CHARGES FOR
2000
1700
2000
1535
06 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
122
INTERNAL USE
ELECTRICITY CHARGES FOR
20000
20000
19806
201
20000
06 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE
WATER CHARGES FOR INTERNAL
12000
12000
12000
122
11294
06 220 11 02 vkarfjd iz;ksx gsrq ty izHkkj
USE
SECURITY AND SURVEILLANCE
40000
06 220 11 03 lqj{kk ,oa fuxjkuh O;;
40000
40000
309
23509
EXPENSES
i`"B 360 Page 360
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
06 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 330 81 0 0 0
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
06 210 50 03 123 33 0 0 0
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
06 210 50 03 328 43 60 70 70
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
06 210 50 03 329 0 25 0 0
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
06 210 50 03 330 11 0 0 0
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
06 210 50 03 334 9 9 5 6
EPF AND EPS ifj"kn~ dk va'knku
06 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 505 669 475 476
TOTAL : ESTABLISHMENT

9730
10655
06 210 ;ksx % LFkkiuk O;; 8517 9727
EXPENSES
06 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
06 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
ELECTRICITY CHARGES FOR
1700
2000
122
1535
2000
06 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE
ELECTRICITY CHARGES FOR
20000
201
20000
19806
20000
06 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE
WATER CHARGES FOR INTERNAL
06 220 11 02 vkarfjd iz;ksx gsrq ty izHkkj
12000
12000
11294
122
12000
USE
SECURITY AND SURVEILLANCE
06 220 11 03 lqj{kk ,oa fuxjkuh O;;
309
40000
40000
40000
23509
EXPENSES
i`"B 360 Page 360