Page 339 - 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 ctV vuqeku la'kksf/r vuqeku ctV vuqeku
lEiknu Field
dksM dksM 'kh"kZ dksM 5 Code Actuals Budget
7 Estimates
dksM NqV~Vh uxnhdj.k 6 11948
e`R;q&lg&lsokfuo`fÙk minku (fu;a=k.k 10
Fn. Mj. Mn. DH ys[kk&isa'ku fuf/) 334
11319
Code Head Head 4 320 Budget Revised
1 Code Code Estimates Estimates
115
2 3 8 9

51 210 40 01 LEAVE ENCASHMENT 13137 10106

DEATH CUM RETIREMENT

51 210 40 02 GRATUITY (CONTROL A/C- 0 29375 30961 32562

PENSION FUND)

51 210 40 13 COMPOSITE TRANSFER GRANT la;ksftr gLrkarfjr vuqnku 0 50 50 50

51 210 40 SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa lsokfuo`Ùk 11948 42562 41117 43931
ANDRETIREMENT BENEFITS ykHk

51 210 50 WAGES etnwjh
etnwjh & vkj ,e vkj
51 210 50 01 WAGES - RMR 115 11668 13200 17000 17000
3098 4500 2900 2100
51 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 115 2440 2200
2600 2600
51 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 60 66
TOWARDS EPF AND EPS 115 17266 19966
283352 534700
dk va'knku

51 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 41 46
TOWARDS EPF AND EPS 334 22541 21746
534807 580902
dk va'knku

51 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh
51 210 TOTAL : ESTABLISHMENT ;ksx % LFkkiuk O;;
51 220 EXPENSES iz'kklfud O;;
ADMINISTRATIVE EXPENSES

51 220 10 RENT, RATES AND TAXES fdjk;k] njsa] rFkk dj

51 220 10 RENT, RATES AND TAXES fdjk;k] njsa] rFkk dj 115 0 0 1200 1200

51 220 10 SUB TOTAL : RENT, RATES AND mi&;ksx % fdjk;k] njsa] rFkk dj 115 0 0 1200 1200
TAXES 115

51 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko

51 220 11 01 ELECTRICITY CHARGES FOR vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj 64998 65000 80000 80000
INTERNAL USE 8000 7500 10000 10000

51 220 11 02 WATER CHARGES FOR vkarfjd iz;ksx gsrq ty izHkkj
INTERNAL USE

i`"B 333 Page 333