Page 268 - 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 vU; vkof/d ,oa lsokfuo`Ùk ykHk 334
06 NqV~Vh uxnhdj.k 8 9 10
210 34
06
40 OTHER TERMINAL
ANDRETIREMENT BENEFITS

210 40 01 LEAVE ENCASHMENT 688 963 1806 2023

06 210 40 SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa lsokfuo`Ùk 688 963 1806 2023
ANDRETIREMENT BENEFITS ykHk

06 210 50 WAGES etnwjh
etnwjh & vkj ,e vkj
06 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 328 244 250 400 400
etnwjh & vkj ,e vkj 329 141 150 175 175
06 210 50 01 WAGES - RMR 330
70 0 0 0
06 210 50 01 WAGES - RMR 3 0 0 0

06 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 32 35 60 60
TOWARDS EPF AND EPS 101
19 20 25 25
dk va'knku
9 0 0 0
06 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~
TOWARDS EPF AND EPS 328 0 0 8 9
518 455 668 669
dk va'knku 8382 9649 8870 9727

06 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~
TOWARDS EPF AND EPS 329

dk va'knku

06 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~
TOWARDS EPF AND EPS 330

dk va'knku

06 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~
TOWARDS EPF AND EPS 334

dk va'knku

06 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh

06 210 TOTAL : ESTABLISHMENT ;ksx % LFkkiuk O;;
EXPENSES

06 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;

06 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko

06 220 11 01 ELECTRICITY CHARGES FOR vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj 122 799 800 1700 1700
INTERNAL USE

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