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BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 2000 96 96 1 1 0 0 97 0 0 97 0 page 225
( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 100 2000 86 784 86 784 1 11 1 11 0 0 0 0 87 795 0 0 0 0 87 795 0 0
2015-16 okLrfod Budget Actuals 8 7 -38 485 485 7 7 439 439 931 0 0 931 0
vuqHkkx dksM Field Code 6 334 334 334
O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 ;ksx % iw¡thxr O;; % foÙk] ys[kk ,oa vkWfMV fjdkMZ d{k laLFkkiuk O;; osru] etnwjh ,oa cksul osru] etnwjh ,oa cksul mi&;ksx% osru] etnwjh ,oa cksul ykHk ,oa HkÙks ykHk ,oa HkÙks mi&;ksx% ykHk ,oa HkÙks vU; lsokar rFkk lsok&fuo`Ùk ykHk NqV~Vh uxnhdj.k mi&;ksx% vU; lsokar rFkk lsok&fuo`Ùk ykHk ;ksx% laLFkkiuk O;; iwoZ vof/ en vU; &jktLo mi&;ksx% vU;&jktLo ;ksx% iwoZ vof/ en ;ksx% jktLo O;;
TOTAL : CAPITAL EXPENDITURE : FINANCE, ACCOUNTS AND AUDIT ESTABLISHMENT EXPENSES SALARIES,WAGES AND BONUS SALARIES,WAGES AND BONUS SUB‐TOTAL : SALARIES,WAGES AND BONUS BENEFITS AND ALLOWANCES BENEFITS AND ALLOWANCES SUB‐TOTAL : BENEFITS AND ALLOWANCES OTHER TERMINAL & RETIREMENT BENEFITS SUB‐TOTAL : OTHER TERMINAL & RETIREMENT TOTAL : ESTABLISHMENT EXPENSES PRIOR PERIOD ITEM SUB‐TOTAL : OTHER EXPENSES TOTAL : PRIOR PERIOD ITEM
Description RECORD ROOM ESTATE
foLr`r 'kh"kZ dksM DH 4 0 0 LEAVE ENCASHMENT 1 BENEFITS OTHER EXPENSES ROOM ROOM
y?kq 'kh"kZ dksM Mn. Head Code 3 10 10 10 20 20 20 40 40 40 80 80
(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 210 210 210 210 210 210 210 210 210 210 210 280 280 280 280 210
ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 3 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 6 6 i`"B 225
