Page 224 - 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 eq[; 'kh"kZ y?kq 'kh"kZ foLr`r vuqHkkx
lEiknu dksM
dksM dksM 'kh"kZ dksM 2016-17 2017-18 2017-18 2018-19
dksM Field
Fn. Mj. Mn. DH Description fooj.k Code okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Actuals
Code Head 5 6 Budget Revised Budget
1 7 Estimates Estimates Estimates
2 Code ubZ isa'ku ;kstuk 2004 esa va'knku 334
02 334 8 9 10
02 210 34
02 334
30 03 CONTRIBUTION TO NEW 320 81968 85939 84600 94752
02 PENSION SCHEME,2004 334
02
210 30 04 FOR DEPUTATIONIST izfrfu;qfDr gsrq 314 1253 5500 5500 3625
02
210 30 SUB TOTAL : PENSION mi&;ksx % isa'ku va'knku 2612316 1920189 2215303 2346077
02 210 40 CONTRIBUTION vU; vkof/d ,oa lsokfuo`Ùk ykHk
OTHER TERMINAL
02 ANDRETIREMENT BENEFITS

210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 43664 45377 40055 44861
410506 312550 329427 346465
DEATH CUM RETIREMENT e`R;q&lg&lsokfuo`fÙk minku (fu;a=k.k
210 40 02 GRATUITY (CONTROL A/C- ys[kk&isa'ku fuf/) 139 186 179 201

PENSION FUND) 4463 6000

210 40 03 CONTRIBUTION TO CPF lhih,iQ v'kanku

EXPENDITURE ON DEPOSIT

210 40 05 LINKED INSURANCE SCHEME tek lEc¼ chek ;kstuk ij O;; (fu;a=k.k 6000 6000
(CONTROL A/C-STAFF WELFARE ys[kk deZpkjh dY;k.k fuf/)

FUND)

EXGRATIA PAYMENT TO FAMILY e`rd ds ifjokj@va'knk;h Hkfo"; fuf/ 0 2500 1000 2500
02 210 40 08 OF DECEASED / CPF RETIREE okys lsokfuo`Rr deZpkjh dks vuqxzg jkf'k 320

(CONTROL A/C-PENSION FUND) dk Hkqxrku (fu;a=k.k ys[kk&isa'ku fuf/)

02 210 40 10 LEAVE SALARY CONTRIBUTION- 334 668 5000 4000 1957
vodk'k osru va'knku&izfr fu;qfDr gsrq 0 400

FOR DEPUTATIONIST 459440 372013

02 210 40 13 COMPOSITE TRANSFER GRANT la;ksftr gLrkarfjr vuqnku 311 100 200

02 210 40 SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa lsokfuo`Ùk 380761 402184
ANDRETIREMENT BENEFITS ykHk

02 210 50 WAGES etnwjh
etnwjh & vkj ,e vkj
02 210 50 01 WAGES - RMR 101 15375 15000 22900 23200

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