Page 419 - 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 : SALARIES,WAGES
146048
166033
167069
150939
32 210 10 mi&;ksx % osru]etnwjh rFkk cksul
AND BONUS
32 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
32 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 303 1 550 300 600
32 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 6086 7273 2975 3272
SUB TOTAL : BENEFITS AND
3275
6087
7823
32 210 20 mi&;ksx % ykHk rFkk HkÙks
3872
ALLOWANCES
OTHER TERMINAL
32 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
32 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 4400 2871 4688 4922
SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
32 210 40 4400 2871 4688 4922
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
32 210 50 WAGES etnwjh
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
32 210 50 03 334 8 0 24 26
EPF AND EPS ifj"kn~ dk va'knku
32 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 8 0 24 26
TOTAL : ESTABLISHMENT

32 210 ;ksx % LFkkiuk O;; 156897 177763 158926 174853
EXPENSES
32 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
32 220 12 COMMUNICATION EXPENSES lapkj O;;

32 220 12 COMMUNICATION EXPENSES lapkj O;; 303 31 30
30
30
SUB TOTAL : COMMUNICATION

30
32 220 12 mi&;ksx % lapkj O;; 31 30 30
EXPENSES
i`"B 413 Page 413

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 : SALARIES,WAGES
146048
167069
166033
150939
32 210 10 mi&;ksx % osru]etnwjh rFkk cksul
AND BONUS
32 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
32 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 303 1 550 300 600
32 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 6086 7273 2975 3272
SUB TOTAL : BENEFITS AND
32 210 20 mi&;ksx % ykHk rFkk HkÙks
3275
7823
6087
3872
ALLOWANCES
OTHER TERMINAL
32 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
32 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 4400 2871 4688 4922
SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
32 210 40 4400 2871 4688 4922
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
32 210 50 WAGES etnwjh
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
32 210 50 03 334 8 0 24 26
EPF AND EPS ifj"kn~ dk va'knku
32 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 8 0 24 26
TOTAL : ESTABLISHMENT

32 210 ;ksx % LFkkiuk O;; 156897 177763 158926 174853
EXPENSES
32 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
32 220 12 COMMUNICATION EXPENSES lapkj O;;

30
30
32 220 12 COMMUNICATION EXPENSES lapkj O;; 303 31 30
SUB TOTAL : COMMUNICATION

30
32 220 12 mi&;ksx % lapkj O;; 31 30 30
EXPENSES
i`"B 413 Page 413