Page 397 - Vol...1
P. 397
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-
21 210 50 03 107 2617 3500 1750 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 03 108 2579 2700 2800 2800
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
21 210 50 03 124 569 650 800 800
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
21 210 50 03 125 223 250 280 280
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
21 210 50 03 334 128 134 150 165
EPF AND EPS ifj"kn~ dk va'knku
21 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 143212 159534 147530 163345
TOTAL : ESTABLISHMENT
21 210 ;ksx % LFkkiuk O;; 725136 827771 852054 938980
EXPENSES
21 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
21 220 10 RENT, RATES AND TAXES fdjk;k] njsa] rFkk dj
21 220 10 RENT, RATES AND TAXES fdjk;k] njsa] rFkk dj 105 47 0 0 0
SUB TOTAL : RENT, RATES AND
0
47
0
0
21 220 10 mi&;ksx % fdjk;k] njsa] rFkk dj
TAXES
21 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
ELECTRICITY CHARGES FOR
21 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
104
700
700
672
700
INTERNAL USE
ELECTRICITY CHARGES FOR
692
105
1000
1000
21 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
1000
INTERNAL USE
i`"B 391 Page 391
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-
21 210 50 03 107 2617 3500 1750 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 03 108 2579 2700 2800 2800
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
21 210 50 03 124 569 650 800 800
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
21 210 50 03 125 223 250 280 280
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
21 210 50 03 334 128 134 150 165
EPF AND EPS ifj"kn~ dk va'knku
21 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 143212 159534 147530 163345
TOTAL : ESTABLISHMENT
21 210 ;ksx % LFkkiuk O;; 725136 827771 852054 938980
EXPENSES
21 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
21 220 10 RENT, RATES AND TAXES fdjk;k] njsa] rFkk dj
21 220 10 RENT, RATES AND TAXES fdjk;k] njsa] rFkk dj 105 47 0 0 0
SUB TOTAL : RENT, RATES AND
47
0
0
0
21 220 10 mi&;ksx % fdjk;k] njsa] rFkk dj
TAXES
21 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
ELECTRICITY CHARGES FOR
700
700
672
700
104
21 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE
ELECTRICITY CHARGES FOR
1000
105
1000
1000
692
21 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE
i`"B 391 Page 391
