Page 289 - 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 Code ctV vuqeku la'kksf/r vuqeku ctV vuqeku
7
dksM 6 Budget Revised Budget
Estimates Estimates Estimates
Fn. Mj. Mn. DH
8 9 10
Code Head Head 4 5
1 Code Code

2 3

14 210 ESTABLISHMENT EXPENSES LFkkiuk O;;

14 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul

14 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 33642 39592 35732 39295

14 210 10 SUB TOTAL : SALARIES,WAGES 33642 39592 35732 39295
mi&;ksx % osru]etnwjh rFkk cksul

AND BONUS

14 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks

14 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 332 0 225 00
334 771 977 735 823
14 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
334 771 1202 735 823
14 210 20 SUB TOTAL : BENEFITS AND mi&;ksx % ykHk rFkk HkÙks
14 210 40 ALLOWANCES vU; vkof/d ,oa lsokfuo`Ùk ykHk
OTHER TERMINAL
ANDRETIREMENT BENEFITS

14 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 680 0 1127 1263

14 210 40 SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa lsokfuo`Ùk 680 0 1127 1263
ANDRETIREMENT BENEFITS ykHk

14 210 50 WAGES etnwjh
etnwjh & Vh ,e vkj
14 210 50 02 WAGES - TMR 332 149 200 150 150
20 50 20 20
14 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~
TOWARDS EPF AND EPS 332

dk va'knku

14 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 49 50 43 48
TOWARDS EPF AND EPS 334 218 300 213 218
90592 1599894 294739 704899
dk va'knku

14 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh
14 210 TOTAL : ESTABLISHMENT ;ksx % LFkkiuk O;;
14 220 EXPENSES iz'kklfud O;;
ADMINISTRATIVE EXPENSES

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