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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
SUB TOTAL : BENEFITS AND
72 210 20 mi&;ksx % ykHk rFkk HkÙks
1201
1321
1156
990
ALLOWANCES
OTHER TERMINAL
72 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
72 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 1002 507 100 105
SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
72 210 40 1002 507 100 105
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
72 210 50 WAGES etnwjh
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
72 210 50 03 334 69 36 54 59
EPF AND EPS ifj"kn~ dk va'knku
72 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 69 36 54 59
TOTAL : ESTABLISHMENT
72 210 ;ksx % LFkkiuk O;; 54625 56363 48714 53580
EXPENSES
72 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr
72 410 70
AND ELECTRICAL APPLIANCES midj.k
FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr
72 410 70 101 0 1500 1600 0
AND ELECTRICAL APPLIANCES midj.k
SUB TOTAL : mi&;ksx % iQuhZpj] fiQDlpZj] fiQfVax
72 410 70 FURNITURE,FIXTURE,FITTINGS 0 1500 1600 0
AND ELECTRICAL APPLIANCES rFkk fo|qr midj.k
72 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡
i`"B 495 Page 495
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 : BENEFITS AND
990
1201
1321
1156
72 210 20 mi&;ksx % ykHk rFkk HkÙks
ALLOWANCES
OTHER TERMINAL
72 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
72 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 1002 507 100 105
SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
72 210 40 1002 507 100 105
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
72 210 50 WAGES etnwjh
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
72 210 50 03 334 69 36 54 59
EPF AND EPS ifj"kn~ dk va'knku
72 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 69 36 54 59
TOTAL : ESTABLISHMENT
72 210 ;ksx % LFkkiuk O;; 54625 56363 48714 53580
EXPENSES
72 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr
72 410 70
AND ELECTRICAL APPLIANCES midj.k
FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr
72 410 70 101 0 1500 1600 0
AND ELECTRICAL APPLIANCES midj.k
SUB TOTAL : mi&;ksx % iQuhZpj] fiQDlpZj] fiQfVax
72 410 70 FURNITURE,FIXTURE,FITTINGS 0 1500 1600 0
AND ELECTRICAL APPLIANCES rFkk fo|qr midj.k
72 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡
i`"B 495 Page 495
