Page 283 - 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

11 CITY AND TOWN PLANNING uxj ,oa 'kgjh ;kstuk,¡

11 210 ESTABLISHMENT EXPENSES LFkkiuk O;;

11 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul

11 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 46890 54641 52696 57950

11 210 10 SUB TOTAL : SALARIES,WAGES 46890 54641 52696 57950
mi&;ksx % osru]etnwjh rFkk cksul

AND BONUS

11 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks

11 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 697 828 805 902
335 386 1050 150 550
11 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
334 1083 1878 955 1452
11 210 20 SUB TOTAL : BENEFITS AND mi&;ksx % ykHk rFkk HkÙks
11 210 40 ALLOWANCES vU; vkof/d ,oa lsokfuo`Ùk ykHk
OTHER TERMINAL
ANDRETIREMENT BENEFITS

11 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 170 0 2801 1793

11 210 40 SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa lsokfuo`Ùk 170 0 2801 1793
ANDRETIREMENT BENEFITS ykHk

11 210 50 WAGES etnwjh
etnwjh & vkj ,e vkj
11 210 50 01 WAGES - RMR bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 335 663 1000 1100 1200
dk va'knku 334 30 34 39 43
11 210 50 03 NDMC CONTRIBUTION
TOWARDS EPF AND EPS 126 200 150 150
819 1234 1289 1393
11 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 48935 57753 57741 62588
TOWARDS EPF AND EPS 335

11 210 50 SUB TOTAL : WAGES dk va'knku
11 210 mi&;ksx % etnwjh
TOTAL : ESTABLISHMENT
EXPENSES ;ksx % LFkkiuk O;;

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