Page 338 - 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 Actuals
Code Code Budget Revised Budget
1 7 Estimates Estimates Estimates
2 3
8 9 10

43 412 40 GENERAL lkekU;

43 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 0 0 00
0 0 00
43 412 TOTAL : CAPITAL WORK IN ;ksx % iz/ku dk;Z izxfr ij
43 PROGRESS ;ksx jktLo O;; % i'kq fpfdRlk lsok,¡ 30172 34900 43287 45917
TOTAL REVENUE
43 EXPENDITURE:VETERINARY ;ksx iwathxr O;; % i'kq fpfdRlk lsok,¡ 0 0 500 0
51 SERVICES lhoj iz.kkyh
TOTAL CAPITAL
EXPENDITURE:VETERINARY
SERVICES

WATER SUPPLY

51 210 ESTABLISHMENT EXPENSES LFkkiuk O;;

51 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul

51 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 247972 291985 266686 298243

51 210 10 SUB TOTAL : SALARIES,WAGES 247972 291985 266686 298243
mi&;ksx % osru]etnwjh rFkk cksul

AND BONUS

51 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks

51 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 115 622 1510 510 1010

51 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 5544 6802 4216 4722

51 210 20 SUB TOTAL : BENEFITS AND mi&;ksx % ykHk rFkk HkÙks 6166 8312 4726 5732
ALLOWANCES

51 210 30 PENSION CONTRIBUTION isa'ku va'knku

51 210 30 01 PENSION (CONTROL A/C- isa'ku (fu;a=k.k ys[kk& isa'ku fuf/) 320 0 171875 199737 211250
PENSION FUND) mi&;ksx % isa'ku va'knku 0 171875 199737 211250
vU; vkof/d ,oa lsokfuo`Ùk ykHk
51 210 30 SUB TOTAL : PENSION
CONTRIBUTION

51 210 40 OTHER TERMINAL
ANDRETIREMENT BENEFITS

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