Page 274 - 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 okLrfod
lEiknu Field Actuals
dksM dksM 'kh"kZ dksM 5 Code
7
dksM 6

Fn. Mj. Mn. DH ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4
Code Code Budget Revised Budget
1 Estimates Estimates Estimates
2 3
8 9 10

07 STORES AND PURCHASE Hk.Mkj ,oa Ø;

07 210 ESTABLISHMENT EXPENSES LFkkiuk O;;

07 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul

07 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 114666 134874 128534 141350

07 210 10 SUB TOTAL : SALARIES,WAGES 114666 134874 128534 141350
mi&;ksx % osru]etnwjh rFkk cksul

AND BONUS

07 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks

07 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 119 174 500 200 500

07 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 220 0 500 300 500

07 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 221 25 400 150 300

07 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 2087 2526 2081 2331

07 210 20 SUB TOTAL : BENEFITS AND mi&;ksx % ykHk rFkk HkÙks 2286 3926 2731 3631
07 210 40 ALLOWANCES vU; vkof/d ,oa lsokfuo`Ùk ykHk
OTHER TERMINAL
ANDRETIREMENT BENEFITS

07 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 2591 2965 2747 3077

07 210 40 13 COMPOSITE TRANSFER GRANT la;ksftr gLrkarfjr vuqnku 220 0 50 00

07 210 40 SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa lsokfuo`Ùk 2591 3015 2747 3077
ANDRETIREMENT BENEFITS ykHk

07 210 50 WAGES etnwjh
bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~
07 210 50 03 NDMC CONTRIBUTION dk va'knku 334 0 0 13 15
TOWARDS EPF AND EPS mi&;ksx % etnwjh 0 0 13 15
119543 141815 134025 148073
07 210 50 SUB TOTAL : WAGES ;ksx % LFkkiuk O;;
07 210
TOTAL : ESTABLISHMENT
EXPENSES

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