Page 466 - Vol...1
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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
53 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 997 687 200 210
SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
53 210 40 997 687 200 210
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
53 210 50 WAGES etnwjh
53 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 310 21727 23200 23200 23200
53 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 310 281 500 500 500
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
53 210 50 03 310 2878 3200 3200 3200
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
53 210 50 03 334 24 24 15 17
EPF AND EPS ifj"kn~ dk va'knku
53 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 24910 26924 26915 26917
TOTAL : ESTABLISHMENT
53 210 ;ksx % LFkkiuk O;; 221679 333257 274681 357199
EXPENSES
53 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
53 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
ELECTRICITY CHARGES FOR
2900
2900
310
2369
2900
53 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE
WATER CHARGES FOR INTERNAL
2000
310
1850
53 220 11 02 vkarfjd iz;ksx gsrq ty izHkkj
2000
2000
USE
SUB TOTAL : OFFICE
4900
4900
4900
4219
53 220 11 mi&;ksx % dk;kZy; j[kj[kko
MAINTENANCE
53 220 12 COMMUNICATION EXPENSES lapkj O;;
53 220 12 COMMUNICATION EXPENSES lapkj O;; 310 210 800 500 500
i`"B 460 Page 460
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
53 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 997 687 200 210
SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
53 210 40 997 687 200 210
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
53 210 50 WAGES etnwjh
53 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 310 21727 23200 23200 23200
53 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 310 281 500 500 500
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
53 210 50 03 310 2878 3200 3200 3200
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
53 210 50 03 334 24 24 15 17
EPF AND EPS ifj"kn~ dk va'knku
53 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 24910 26924 26915 26917
TOTAL : ESTABLISHMENT
53 210 ;ksx % LFkkiuk O;; 221679 333257 274681 357199
EXPENSES
53 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
53 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
ELECTRICITY CHARGES FOR
2369
2900
2900
2900
310
53 220 11 01 vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj
INTERNAL USE
WATER CHARGES FOR INTERNAL
2000
2000
310
2000
1850
53 220 11 02 vkarfjd iz;ksx gsrq ty izHkkj
USE
SUB TOTAL : OFFICE
4900
4219
4900
4900
53 220 11 mi&;ksx % dk;kZy; j[kj[kko
MAINTENANCE
53 220 12 COMMUNICATION EXPENSES lapkj O;;
53 220 12 COMMUNICATION EXPENSES lapkj O;; 310 210 800 500 500
i`"B 460 Page 460
