Page 379 - 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 : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
08 210 40 3716 4067 3332 3499
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
08 210 50 WAGES etnwjh
08 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 302 41 200 200 200
08 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 302 0 200 800 800
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
08 210 50 03 302 5 60 150 150
EPF AND EPS ifj"kn~ dk va'knku

NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
08 210 50 03 334 24 24 24 26
EPF AND EPS ifj"kn~ dk va'knku
08 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 70 484 1174 1176
TOTAL : ESTABLISHMENT

08 210 ;ksx % LFkkiuk O;; 90163 105373 91040 100033
EXPENSES
08 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
08 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
ELECTRICITY CHARGES FOR
08 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
302
389
700
400
700
INTERNAL USE
WATER CHARGES FOR INTERNAL
9
25
25
302
25
08 220 11 02 vkarfjd iz;ksx gsrq ty izHkkj
USE
SECURITY AND SURVEILLANCE
4630
5000
309
5000
5000
08 220 11 03 lqj{kk ,oa fuxjkuh O;;
EXPENSES
SUB TOTAL : OFFICE
08 220 11 mi&;ksx % dk;kZy; j[kj[kko
5425
5725
5028
5725
MAINTENANCE
08 220 12 COMMUNICATION EXPENSES lapkj O;;

60
100
60
08 220 12 COMMUNICATION EXPENSES lapkj O;; 302 41
i`"B 373 Page 373
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 : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
08 210 40 3716 4067 3332 3499
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
08 210 50 WAGES etnwjh
08 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 302 41 200 200 200
08 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 302 0 200 800 800
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
08 210 50 03 302 5 60 150 150
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
08 210 50 03 334 24 24 24 26
EPF AND EPS ifj"kn~ dk va'knku
08 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 70 484 1174 1176
TOTAL : ESTABLISHMENT

08 210 ;ksx % LFkkiuk O;; 90163 105373 91040 100033
EXPENSES
08 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
08 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
ELECTRICITY CHARGES FOR
389
400
700
302
700
08 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE
WATER CHARGES FOR INTERNAL
08 220 11 02 vkarfjd iz;ksx gsrq ty izHkkj
25
25
9
25
302
USE
SECURITY AND SURVEILLANCE
5000
5000
08 220 11 03 lqj{kk ,oa fuxjkuh O;;
4630
5000
309
EXPENSES
SUB TOTAL : OFFICE
5725
5725
5425
5028
08 220 11 mi&;ksx % dk;kZy; j[kj[kko
MAINTENANCE
08 220 12 COMMUNICATION EXPENSES lapkj O;;

100
60
08 220 12 COMMUNICATION EXPENSES lapkj O;; 302 41
60
i`"B 373 Page 373