Page 279 - 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 Code okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Actuals
dksM 6 Budget Revised Budget
7 Estimates Estimates Estimates
Fn. Mj. Mn. DH
8 9 10
Code Head Head
Code Code

1 2 34 5

TOTAL REVENUE

07 EXPENDITURE:STORES AND ;ksx jktLo O;; % Hk.Mkj ,oa Ø; 120040 142630 135051 149244

PURCHASE

TOTAL CAPITAL

07 EXPENDITURE:STORES AND ;ksx iwathxr O;; % Hk.Mkj ,oa Ø; 83069 380 700 300

PURCHASE

08 WORKSHOP dk;Z'kkyk

08 210 ESTABLISHMENT EXPENSES LFkkiuk O;;

08 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul

08 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 84803 102272 89497 98421

08 210 10 SUB TOTAL : SALARIES,WAGES 84803 102272 89497 98421
mi&;ksx % osru]etnwjh rFkk cksul

AND BONUS

08 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks

08 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 302 16 500 100 500
334 1592 1928 1697 1901
08 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
334 1608 2428 1797 2401
08 210 20 SUB TOTAL : BENEFITS AND mi&;ksx % ykHk rFkk HkÙks 334
08 210 40 ALLOWANCES vU; vkof/d ,oa lsokfuo`Ùk ykHk
OTHER TERMINAL
ANDRETIREMENT BENEFITS

08 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 4331 2247 3600 4032
20 31 31 35
08 210 40 03 CONTRIBUTION TO CPF lhih,iQ v'kanku
4351 2278 3631 4067
08 210 40 SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa lsokfuo`Ùk
ANDRETIREMENT BENEFITS ykHk 0 0
0 0
08 210 50 WAGES etnwjh
etnwjh & vkj ,e vkj
08 210 50 01 WAGES - RMR etnwjh & Vh ,e vkj 302 200 200
302 200 200
08 210 50 02 WAGES - TMR

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