Page 223 - 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
( ` in Thousand )
(#i;s gtkj esa )

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

dksM 6

Fn. Mj. Mn. DH 216 okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4 217 Budget
Code Code 219 Actuals Budget Revised Estimates
1 220 Estimates Estimates
2 3 221 7 10
225 8 9
229 8 0
02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 303 3 00 0
304 5 0
02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 307 3 00 0
309 3 0
02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 310 35 00 0
311 3 0
02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 315 4 00 0
317 4735 50
02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 318 123 00 0
319 194 210
02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 324 45 00 0
331 728156 654800
02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 32825 00 40300
335 0 500
02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 23 00 0
320 4268 0
02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 0 0 50 0
10 0
02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 28676 00 34164
2 0
02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 350 160

02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 00

02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 70600 656000

02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 37300 41500

02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 200 0

02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 00

02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 30000 5000

02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 30 0

02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 00

02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 34887 30504

02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 00

02 210 20 SUB TOTAL : BENEFITS AND mi&;ksx % ykHk rFkk HkÙks 803595 184267 738667 738624
02 210 30 ALLOWANCES isa'ku va'knku
PENSION CONTRIBUTION

02 210 30 01 PENSION (CONTROL A/C- isa'ku (fu;a=k.k ys[kk& isa'ku fuf/) 2529095 1828750 2125203 2247700
PENSION FUND)

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