Page 226 - 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

lEiknu Description fooj.k
dksM dksM 'kh"kZ dksM

dksM

Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4 Budget
Code Code 5 Field Actuals Budget Revised Estimates
1 Code Estimates Estimates
2 3 etnwjh & Vh ,e vkj 7 10
etnwjh & Vh ,e vkj 6 8 9
etnwjh & Vh ,e vkj 7112 8900
02 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 102 7686 8200 8900 7000
etnwjh & Vh ,e vkj 103
02 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 106 38 5000 6500 0
etnwjh & Vh ,e vkj 107 448 0
02 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 111 00 0
etnwjh & Vh ,e vkj 119 35 200
02 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 120 0 00 1200
etnwjh & Vh ,e vkj 122 4300
02 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 127 311 150 0 0
etnwjh & Vh ,e vkj 201 5879 12570
02 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 202 0 200 4500
etnwjh & Vh ,e vkj 213 16 350
02 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 215 3719 500 1200 2600
etnwjh & Vh ,e vkj 311 3273 150
02 210 50 02 WAGES - TMR 318 5700 4300 0
319 0 175
02 210 50 02 WAGES - TMR 324 119 115 0 175

02 210 50 02 WAGES - TMR 0 3400 8775
94
02 210 50 02 WAGES - TMR 3000 4500
0
02 210 50 02 WAGES - TMR 15 1100 900

02 210 50 02 WAGES - TMR 1500 2600

02 210 50 02 WAGES - TMR 150 50

02 210 50 02 WAGES - TMR 00

02 210 50 02 WAGES - TMR 120 75

02 210 50 02 WAGES - TMR 130 50

02 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 2928 2800 4000 4000
TOWARDS EPF AND EPS 101

dk va'knku

02 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 2989 3400 3900 3900
TOWARDS EPF AND EPS 102

dk va'knku

02 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 3146 2700 4100 4200
TOWARDS EPF AND EPS 103

dk va'knku

02 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 387 0 0 0
TOWARDS EPF AND EPS 104

dk va'knku

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