Page 373 - 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
SUB TOTAL : BENEFITS AND
07 210 20 mi&;ksx % ykHk rFkk HkÙks
3299
2198
3631
2699
ALLOWANCES
OTHER TERMINAL
07 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
07 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 3085 3077 4343 4560
SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
07 210 40 3085 3077 4343 4560
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
07 210 50 WAGES etnwjh
07 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 119 13 0 0 0
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
07 210 50 03 119 2 0 0 0
EPF AND EPS ifj"kn~ dk va'knku

NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
07 210 50 03 334 18 15 24 26
EPF AND EPS ifj"kn~ dk va'knku
07 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 33 15 24 26
TOTAL : ESTABLISHMENT

07 210 ;ksx % LFkkiuk O;; 128963 148073 146377 161127
EXPENSES
07 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
07 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
SUB TOTAL : OFFICE
0
0
0
07 220 11 mi&;ksx % dk;kZy; j[kj[kko
0
MAINTENANCE
07 220 12 COMMUNICATION EXPENSES lapkj O;;

07 220 12 COMMUNICATION EXPENSES lapkj O;; 119 128 150 150 150

80
100
07 220 12 COMMUNICATION EXPENSES lapkj O;; 220 20 80
i`"B 367 Page 367

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
SUB TOTAL : BENEFITS AND
2699
3299
3631
2198
07 210 20 mi&;ksx % ykHk rFkk HkÙks
ALLOWANCES
OTHER TERMINAL
07 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
07 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 3085 3077 4343 4560
SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
07 210 40 3085 3077 4343 4560
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
07 210 50 WAGES etnwjh
07 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 119 13 0 0 0

NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
07 210 50 03 119 2 0 0 0
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
07 210 50 03 334 18 15 24 26
EPF AND EPS ifj"kn~ dk va'knku
07 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 33 15 24 26
TOTAL : ESTABLISHMENT

07 210 ;ksx % LFkkiuk O;; 128963 148073 146377 161127
EXPENSES
07 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
07 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
SUB TOTAL : OFFICE
0
0
0
0
07 220 11 mi&;ksx % dk;kZy; j[kj[kko
MAINTENANCE
07 220 12 COMMUNICATION EXPENSES lapkj O;;

07 220 12 COMMUNICATION EXPENSES lapkj O;; 119 128 150 150 150

100
80
07 220 12 COMMUNICATION EXPENSES lapkj O;; 220 20 80
i`"B 367 Page 367