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BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 5500 1920189 45377 312550 186 6000 2500 5000 400 372013 15000 16100 14500 850 700 1200 500 15000 page 193
( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 5500 5500 2626231 2249323 43216 39981 450000 420000 153 279 6000 6000 2500 0 5000 5000 400 400 507269 471660 15000 14200 16100 11500 14500 14000 850 900 600 450 1400 1400 330 300 15000 15300
2015-16 okLrfod Budget Actuals 8 7 2029 2004814 36345 366282 202 5725 0 1162 0 409716 13421 15705 14099 718 369 1165 236 14018
vuqHkkx dksM Field Code 6 334 334 320 334 314 320 334 311 101 102 103 109 111 119 120 122
O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 izfrfu;qDr O;fDr gsrq isa'ku va'knku mi&;ksx% isa'ku vU; lsoakr rFkk lsok&fuo`Ùk ykHk NqV~Vh uxnhdj.k e``R;q ,oa lsokfuo``fr miknku (fu;a=k.k ys[kk& isa'ku fuf/) Hkfo"; fuf/ gsrq va'knku tek lEc¼ chek ;kstuk ij O;; e`rd@lhih,iQ lsokfuo`r (ys[kk fu;a=k.k isa'ku fuf/) ifjokj dks ,Dlxszf'k;k HkqxrkuA izfrfu;qDrksa ds fy, vodk'k osru va'knku la;ksftr gLrkarfjr vuqnku mi&;ksx% vU; lsokar rFkk lso
PENSION CONTRIBUTION FOR DEPUTATIONIST SUB‐TOTAL : PENSION OTHER TERMINAL & RETIREMENT BENEFITS LEAVE ENCASHMENT A/C‐ PENSION FUND) CONTRIBUTION TO CPF EXPENDITURE ON DEPOSIT LINKED INSURANCE CPF RETIREE (CONTROL A/C‐PENSION FUND) LEAVE SALARY CONTRIBUTION‐ FOR COMPOSITE TRANSFER GRANT
Description DEATH CUM RETIREMENT GRATUITY (CONTROL EXGRATIA PAYMENT TO FAMILY OF DECEASED / SUB‐TOTAL : OTHER TERMINAL & RETIREMENT
foLr`r 'kh"kZ dksM DH 4 4 1 2 3 5 SCHEME 8 10 DEPUTATIONIST 13 BENEFITS WAGES WAGES‐RMR 1 WAGES‐RMR 1 WAGES‐RMR 1 WAGES‐RMR 1 WAGES‐RMR 1 WAGES‐RMR 1 WAGES‐RMR 1 WAGES‐RMR 1
y?kq 'kh"kZ dksM Mn. Head Code 3 30 30 40 40 40 40 40 40 40 40 40 50 50 50 50 50 50 50 50 50
(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210
ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 i`"B 193
