Page 294 - final-budget-book-vol-1
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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 5 Code
dksM 6
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4 Actuals
Code Code Budget Revised Budget
1 7 Estimates Estimates Estimates
2 3
8 9 10
21 210 40 SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa lsokfuo`Ùk 10670 6916 9878 11163
ANDRETIREMENT BENEFITS ykHk
21 210 50 WAGES etnwjh
etnwjh & vkj ,e vkj
21 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 104 21778 25000 28300 34500
etnwjh & vkj ,e vkj 105 17295 19000 24700 27000
21 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 106 17708 18500 24000 24000
etnwjh & vkj ,e vkj 107 13277 16200 22000 22000
21 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 108 13819 14500 19500 19500
etnwjh & vkj ,e vkj 124
21 210 50 01 WAGES - RMR etnwjh & Vh ,e vkj 125 2170 2900 3500 3500
etnwjh & Vh ,e vkj 104 1122 1200 1700 1700
21 210 50 01 WAGES - RMR etnwjh & Vh ,e vkj 105 1254 1500 1000 1200
etnwjh & Vh ,e vkj 106 2435 2300
21 210 50 01 WAGES - RMR etnwjh & Vh ,e vkj 107 1243 1400 800 900
etnwjh & Vh ,e vkj 108 3227 3000 700 700
21 210 50 01 WAGES - RMR etnwjh & Vh ,e vkj 124 1324 1000 3200 3200
bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 125 900 900
21 210 50 02 WAGES - TMR dk va'knku 403 500 1100 1100
bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 104 0 200 100 200
21 210 50 02 WAGES - TMR dk va'knku
bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 105 4086 3500 4000 4800
21 210 50 02 WAGES - TMR dk va'knku
bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 106 2581 3000 3500 3800
21 210 50 02 WAGES - TMR dk va'knku
107 3038 2800 3300 3300
21 210 50 02 WAGES - TMR
2131 2700 3500 3500
21 210 50 02 WAGES - TMR
21 210 50 02 WAGES - TMR
21 210 50 03 NDMC CONTRIBUTION
TOWARDS EPF AND EPS
21 210 50 03 NDMC CONTRIBUTION
TOWARDS EPF AND EPS
21 210 50 03 NDMC CONTRIBUTION
TOWARDS EPF AND EPS
21 210 50 03 NDMC CONTRIBUTION
TOWARDS EPF AND EPS
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