Page 259 - 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 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 10 SUB TOTAL : SALARIES,WAGES 151370 171578 152328 167517
mi&;ksx % osru]etnwjh rFkk cksul

AND BONUS

03 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks

03 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 311 43 1050 300 500
313 0 4000 0 2000
03 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 5878 5637
4905 5033
03 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 10928 8137
4948 5333
03 210 20 SUB TOTAL : BENEFITS AND mi&;ksx % ykHk rFkk HkÙks
03 210 40 ALLOWANCES vU; vkof/d ,oa lsokfuo`Ùk ykHk
OTHER TERMINAL
ANDRETIREMENT BENEFITS

03 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 6959 6035 3482 3899
6959 6035 3482 3899
03 210 40 SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa lsokfuo`Ùk
ANDRETIREMENT BENEFITS ykHk

03 210 50 WAGES etnwjh

03 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 0 2000 00
TOWARDS EPF AND EPS 313
380 372
dk va'knku 380 2372
168631 199113
03 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 329 369
TOWARDS EPF AND EPS 334 329 369
174122 194822
dk va'knku

03 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh

03 210 TOTAL : ESTABLISHMENT ;ksx % LFkkiuk O;;
EXPENSES

03 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;

03 220 00 ADMINISTRATIVE EXPENSES iz'kklfud O;; (,l,iQMh varj.k)
(SFD TRANSFER)

03 220 00 01 ADMINISTRATIVE EXPENSES iz'kklfud O;; (,l,iQMh varj.k) 130 268264 0 0 0
(SFD TRANSFER) 132 21487 0 0 0

03 220 00 01 ADMINISTRATIVE EXPENSES iz'kklfud O;; (,l,iQMh varj.k)
(SFD TRANSFER)

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