Page 335 - 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 5 Code
7
dksM 6

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

43 VETERINARY SERVICES i'kq fpfdRlk lsok,¡

43 210 ESTABLISHMENT EXPENSES LFkkiuk O;;

43 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul

43 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 20518 23678 21338 23465

43 210 10 SUB TOTAL : SALARIES,WAGES 20518 23678 21338 23465
mi&;ksx % osru]etnwjh rFkk cksul

AND BONUS

43 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks

43 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 303 0 200 0 200
334
43 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 360 405 317 355
334
43 210 20 SUB TOTAL : BENEFITS AND mi&;ksx % ykHk rFkk HkÙks 360 605 317 555
43 210 40 ALLOWANCES vU; vkof/d ,oa lsokfuo`Ùk ykHk
OTHER TERMINAL
ANDRETIREMENT BENEFITS

43 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 0 0 2207 2472

43 210 40 SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa lsokfuo`Ùk 0 0 2207 2472
ANDRETIREMENT BENEFITS ykHk

43 210 50 WAGES etnwjh

43 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 303 2166 2400 2800 2800
249 0 0 0
43 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 303
319 342 400 400
43 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~
TOWARDS EPF AND EPS 303 2734 2742 3200 3200
23708 27025 34612 29692
dk va'knku

43 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh
43 210 TOTAL : ESTABLISHMENT ;ksx % LFkkiuk O;;
43 220 EXPENSES iz'kklfud O;;
ADMINISTRATIVE EXPENSES

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