Page 310 - 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 5 Code

dksM 6

Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4
Code Code Actuals Budget Revised Budget
1 7 Estimates Estimates Estimates
2 3 14838
8 9 10

25 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 61400 46700 53900

25 412 TOTAL : CAPITAL WORK IN ;ksx % iz/ku dk;Z izxfr ij 14838 61400 46700 53900
25 PROGRESS ;ksx jktLo O;; % cjlkrh ty ukys
TOTAL REVENUE 12698 17618 19510 19683
25 EXPENDITURE:STORM WATER ;ksx iwathxr O;; % cjlkrh ty ukys
31 DRAINS tu LokLF; 14838 61400 46700 53900
TOTAL CAPITAL
EXPENDITURE:STORM WATER
DRAINS

PUBLIC HEALTH

31 210 ESTABLISHMENT EXPENSES LFkkiuk O;;

31 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul

31 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 57362 66789 62191 68197

31 210 10 SUB TOTAL : SALARIES,WAGES mi&;ksx % osru]etnwjh rFkk cksul 57362 66789 62191 68197
AND BONUS

31 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks

31 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 303 164 525 275 525

31 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 304 22625 33000 31800 1800

31 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 1090 1358 1269 1083

31 210 20 SUB TOTAL : BENEFITS AND mi&;ksx % ykHk rFkk HkÙks 23879 34883 33344 3408
31 210 40 ALLOWANCES vU; vkof/d ,oa lsokfuo`Ùk ykHk
OTHER TERMINAL
ANDRETIREMENT BENEFITS

31 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 2320 3249 3522 3945

31 210 40 13 COMPOSITE TRANSFER GRANT la;ksftr gLrkarfjr vuqnku 303 0 300 100 100

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