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BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 7807 50 500 8357 8570 8570 166178 200 200 1500 1500 1700 1600 1600 1000 page 270
( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 7435 30684 25 50 200 500 7660 31234 8161 5990 8161 5990 149811 187273 200 200 200 200 2000 2000 2000 2000 2200 2200 1600 2000 1600 2000 1000 1000
2015-16 okLrfod Budget Actuals 8 7 23238 0 57 23295 6355 6355 172659 268 268 1244 1244 1512 1428 1428 1100
vuqHkkx dksM Field Code 6 334 303 303 334 303 303 302 303
O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 ykHk ,oa HkÙks ykHk ,oa HkÙks nSfud HkÙkk vodk'k ;k=kk fj;k;r 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;; iz'kklfud O;; lapkj O;; lapkj O;; mi&;ksx% lapkj O;; vU; iz'kklfud O;; vU; iz'kklfud O;; mi&;ksx% vU; iz'kklfud O;; ;ksx% iz'kklfud O;; ifjpkyu ,oa j[kj[kko ejEer ,oa j[kj[kko& okgu ejEer ,oa
Description SUB‐TOTAL : BENEFITS AND ALLOWANCES OTHER TERMINAL & RETIREMENT BENEFITS SUB‐TOTAL : OTHER TERMINAL & RETIREMENT SUB‐TOTAL : COMMUNICATION EXPENSES SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES SUB‐TOTAL : REPAIR & MAINTENANCE‐VEHICLES OTHER OPERATING & MAINTENANCE EXPENSES
BENEFITS AND ALLOWANCES BENEFITS AND ALLOWANCES DAILY ALLOWANCE LEAVE ENCASHMENT TOTAL : ESTABLISHMENT EXPENSES ADMINISTRATIVE EXPENSES COMMUNICATION EXPENSES COMMUNICATION EXPENSES OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES TOTAL : ADMINISTRATIVE EXPENSES OPERATIONS & MAINTENANCE REPAIR & MAINTENANCE‐VEHICLES REPAIR & MAINTENANCE‐VEHICLES STG. OF EPIDEMIOLOGY UNIT
foLr`r 'kh"kZ dksM DH 4 0 6 LTC 9 1 BENEFITS 0 2 0 41
y?kq 'kh"kZ dksM Mn. Head Code 3 20 20 20 20 20 40 40 40 12 12 12 80 80 80 53 53 53 80 80
(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 210 210 210 210 210 210 210 210 210 220 220 220 220 220 220 220 220 230 230 230 230 230 230
ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 i`"B 270
