Page 352 - 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 Code okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Actuals
dksM 6 Budget Revised Budget
7 Estimates Estimates Estimates
Fn. Mj. Mn. DH
8 9 10
Code Head Head
Code Code

1 2 34 5

52 TOTAL CAPITAL ;ksx iwathxr O;; % lhojst 50017 101450 64618 253472
EXPENDITURE:SEWERAGE

53 FIRE SERVICES & DISASTER vfXu'keu lsok;sa ,oa vkink izcU/u
MANAGEMENT

53 210 ESTABLISHMENT EXPENSES LFkkiuk O;;

53 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul

53 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 120283 119161 170118 185484

53 210 10 SUB TOTAL : SALARIES,WAGES 120283 119161 170118 185484
mi&;ksx % osru]etnwjh rFkk cksul

AND BONUS

53 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks

53 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 310 2205 2500 2600 2500
334 6137 7650 6841 7662
53 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
334 8342 10150 9441 10162
53 210 20 SUB TOTAL : BENEFITS AND mi&;ksx % ykHk rFkk HkÙks
53 210 40 ALLOWANCES vU; vkof/d ,oa lsokfuo`Ùk ykHk
OTHER TERMINAL
ANDRETIREMENT BENEFITS

53 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 198 278 1113 687
198 278 1113 687
53 210 40 SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa lsokfuo`Ùk
ANDRETIREMENT BENEFITS ykHk

53 210 50 WAGES etnwjh
etnwjh & vkj ,e vkj
53 210 50 01 WAGES - RMR etnwjh & Vh ,e vkj 310 14935 16000 23200 23200
bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 310 722 720 500 500
53 210 50 02 WAGES - TMR dk va'knku 310
bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 2060 2200 3200 3200
53 210 50 03 NDMC CONTRIBUTION dk va'knku 334
TOWARDS EPF AND EPS 22 22 21 24

53 210 50 03 NDMC CONTRIBUTION
TOWARDS EPF AND EPS

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