Page 396 - Vol...1
P. 396
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
21 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 104 30880 34500 34000 34000
21 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 105 23605 27000 25000 25000
21 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 106 23343 24000 27000 27000
21 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 107 17934 22000 12000 25000
21 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 108 19079 19500 20000 20000
21 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 124 3542 3500 4000 4000
21 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 125 1683 1700 2000 2000
21 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 104 913 1200 1100 1000
21 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 105 973 900 700 900
21 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 106 608 700 1100 1200
21 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 107 2363 3200 650 1500
21 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 108 805 900 1000 1000
21 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 124 904 1100 1300 1300
21 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 125 52 200 0 0
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
21 210 50 03 104 4074 4800 4600 4600
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
21 210 50 03 105 3235 3800 3500 3500
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
21 210 50 03 106 3103 3300 3800 3800
EPF AND EPS ifj"kn~ dk va'knku
i`"B 390 Page 390
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
21 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 104 30880 34500 34000 34000
21 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 105 23605 27000 25000 25000
21 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 106 23343 24000 27000 27000
21 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 107 17934 22000 12000 25000
21 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 108 19079 19500 20000 20000
21 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 124 3542 3500 4000 4000
21 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 125 1683 1700 2000 2000
21 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 104 913 1200 1100 1000
21 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 105 973 900 700 900
21 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 106 608 700 1100 1200
21 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 107 2363 3200 650 1500
21 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 108 805 900 1000 1000
21 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 124 904 1100 1300 1300
21 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 125 52 200 0 0
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
21 210 50 03 104 4074 4800 4600 4600
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
21 210 50 03 105 3235 3800 3500 3500
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
21 210 50 03 106 3103 3300 3800 3800
EPF AND EPS ifj"kn~ dk va'knku
i`"B 390 Page 390
