Page 292 - 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

14 460 TOTAL : LOANS, ADVANCES AND ;ksx % Í.k vfxze rFkk tek 0 0 00
DEPOSITS

TOTAL REVENUE

14 EXPENDITURE:ENCROACHMENT ;ksx jktLo O;; % vfrØe.k fu"dklu 45017 55547 56539 56831

REMOVAL

TOTAL CAPITAL

14 EXPENDITURE:ENCROACHMENT ;ksx iwathxr O;; % vfrØe.k fu"dklu 0 0 00

REMOVAL

15 TRADE LICENSE / REGULATIONS O;olk; ykbZlSal@fofu;eu

15 210 ESTABLISHMENT EXPENSES LFkkiuk O;;

15 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul

15 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 1554 1810 1690 1859

15 210 10 SUB TOTAL : SALARIES,WAGES mi&;ksx % osru]etnwjh rFkk cksul 1554 1810 1690 1859
AND BONUS
22 11
15 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 22 11

15 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 9 10
334 9 10
15 210 20 SUB TOTAL : BENEFITS AND mi&;ksx % ykHk rFkk HkÙks
15 210 40 ALLOWANCES vU; vkof/d ,oa lsokfuo`Ùk ykHk
OTHER TERMINAL
ANDRETIREMENT BENEFITS

15 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 12 17 18 20
12 17 18 20
15 210 40 SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa lsokfuo`Ùk 1588 1838 1717 1889
ANDRETIREMENT BENEFITS ykHk

15 210 TOTAL : ESTABLISHMENT ;ksx % LFkkiuk O;;
EXPENSES

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