Page 219 - final-budget-book-vol-1

ctV 2018-19 O;; dk foLr`r fooj.k BUDGET 2018‐19
fooj.k IX ST‐IX
DETAILED STATEMENT OF EXPENDITURE

uksV % ;ksftr ?kVd ds lkFk ys[kk pkVZ@ ;kstuk,Wa gjs jax ls n'kkZbZ xbZ gSaA (vuqlwph& XII esa fooj.k)

Note : COA/ Schemes with PLAN component (detailed in Statement-XII) have been shown with Green colour

(#i;s gtkj esa ) ( ` in Thousand )

dk;Z vuqHkkx 2016-17 2017-18 2017-18 2018-19
eq[; 'kh"kZ y?kq 'kh"kZ foLr`r dksM
Description fooj.k okLrfod
lEiknu Field Actuals
dksM dksM 'kh"kZ dksM 5 Code
7
dksM 6

Fn. Mj. Mn. DH ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4
Code Code Budget Revised Budget
1 Estimates Estimates Estimates
2 3
8 9 10

01 MUNICIPAL BODY uxj ikfydk fudk;

01 210 ESTABLISHMENT EXPENSES LFkkiuk O;;

01 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul

01 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 14106 15908 15649 17209

01 210 10 SUB TOTAL : SALARIES,WAGES mi&;ksx % osru]etnwjh rFkk cksul 14106 15908 15649 17209
AND BONUS

01 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks

01 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 311 0 400 200 200
334 540 693 532 596
01 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
334 540 1093 732 796
01 210 20 SUB TOTAL : BENEFITS AND mi&;ksx % ykHk rFkk HkÙks
01 210 40 ALLOWANCES vU; vkof/d ,oa lsokfuo`Ùk ykHk
OTHER TERMINAL
ANDRETIREMENT BENEFITS

01 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 323 452 452 506
323 452 452 506
01 210 40 SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa lsokfuo`Ùk
ANDRETIREMENT BENEFITS ykHk

01 210 50 WAGES etnwjh

01 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 24 24 21 24
TOWARDS EPF AND EPS 334 24 24 21 24
14993 17477 16854 18535
dk va'knku

01 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh
01 210 TOTAL : ESTABLISHMENT ;ksx % LFkkiuk O;;
01 220 EXPENSES iz'kklfud O;;
ADMINISTRATIVE EXPENSES

i`"B 213 Page 213