Page 293 - 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 ;ksx jktLo O;; % O;olk;

15 EXPENDITURE:TRADE LICENSE / ykbZlSal@fofu;eu 1588 1838 1717 1889

REGULATIONS

TOTAL CAPITAL ;ksx iwathxr O;; % O;olk;

15 EXPENDITURE:TRADE LICENSE / ykbZlSal@fofu;eu 0 0 00

REGULATIONS

21 ROADS AND PAVEMENT lM+dsa ,oa iV~fj;k¡

21 210 ESTABLISHMENT EXPENSES LFkkiuk O;;

21 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul

21 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 516983 609808 581034 638971

21 210 10 SUB TOTAL : SALARIES,WAGES 516983 609808 581034 638971
mi&;ksx % osru]etnwjh rFkk cksul

AND BONUS

21 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks

21 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 104 467 800 800 800

21 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 105 127 500 200 500

21 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 106 0 600 100 500

21 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 107 705 900 200 900

21 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 108 431 1200 800 1200

21 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 125 81 400 200 400

21 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 10182 12129 10637 11914

21 210 20 SUB TOTAL : BENEFITS AND mi&;ksx % ykHk rFkk HkÙks 11993 16529 12937 16214
21 210 40 ALLOWANCES vU; vkof/d ,oa lsokfuo`Ùk ykHk
OTHER TERMINAL
ANDRETIREMENT BENEFITS

21 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 10670 6816 9878 11063
106 0 100 0 100
21 210 40 13 COMPOSITE TRANSFER GRANT la;ksftr gLrkarfjr vuqnku

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