Page 258 - final-budget-book-vol-1
P. 258
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 132 okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4 Actuals
Code Code Budget Revised Budget
1 7 Estimates Estimates Estimates
2 3
8 9 10
03 210 00 01 SALARIES, WAGES AND BONUS 128142 0 0 0
osru] HkRrs rFkk cksul (,l,iQMh varj.k)
(SFD TRANSFER)
03 210 00 01 SALARIES, WAGES AND BONUS osru] HkRrs rFkk cksul (,l,iQMh varj.k) 240 290193 0 0 0
(SFD TRANSFER)
03 210 00 01 SALARIES, WAGES AND BONUS 340 -2018742 0 0 0
osru] HkRrs rFkk cksul (,l,iQMh varj.k)
1754550 0 0 0
(SFD TRANSFER) 23885 0 0 0
03 210 00 03 PENSION (SFD TRANSFER) isa'ku (,l,iQMh varj.k) 130 683882 0 0 0
132 -2462316 0 0 0
03 210 00 03 PENSION (SFD TRANSFER) isa'ku (,l,iQMh varj.k) 240
340 319215 0 0 0
03 210 00 03 PENSION (SFD TRANSFER) isa'ku (,l,iQMh varj.k) 130
03 210 00 03 PENSION (SFD TRANSFER) isa'ku (,l,iQMh varj.k) 132
OTHER TERMINAL AND vU; VfeZuy rFkk lsok&fuo`fÙk ykHk 240
03 210 00 04 RETIREMENT BENEFITS (SFD (,l,iQMh varj.k) 340
TRANSFER)
OTHER TERMINAL AND vU; VfeZuy rFkk lsok&fuo`fÙk ykHk
03 210 00 04 RETIREMENT BENEFITS (SFD (,l,iQMh varj.k) 4345 0 0 0
TRANSFER)
OTHER TERMINAL AND vU; VfeZuy rFkk lsok&fuo`fÙk ykHk
03 210 00 04 RETIREMENT BENEFITS (SFD (,l,iQMh varj.k) 124422 0 0 0
TRANSFER)
OTHER TERMINAL AND vU; VfeZuy rFkk lsok&fuo`fÙk ykHk
03 210 00 04 RETIREMENT BENEFITS (SFD (,l,iQMh varj.k) -447983 0 0 0
TRANSFER)
03 210 00 SUB TOTAL : SALARIES,WAGES mi&;ksx % osru] HkRrs rFkk cksul 0 0 00
AND BONUS(SFD TRANSFER) (,l,iQMh varj.k)
03 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
03 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 151370 171578 152328 167517
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