Page 358 - 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 Code ctV vuqeku la'kksf/r vuqeku ctV vuqeku
7
dksM 6 Budget Revised Budget
Estimates Estimates Estimates
Fn. Mj. Mn. DH
8 9 10
Code Head Head 4 5
1 Code Code

2 3

55 210 ESTABLISHMENT EXPENSES LFkkiuk O;;

55 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul

55 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 5115 5995 4413 4853

55 210 10 SUB TOTAL : SALARIES,WAGES 5115 5995 4413 4853
mi&;ksx % osru]etnwjh rFkk cksul
183 500
AND BONUS 89 109
609
55 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 272

55 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 315 200 500
334 92 103
55 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
334 292 603
55 210 20 SUB TOTAL : BENEFITS AND mi&;ksx % ykHk rFkk HkÙks
55 210 40 ALLOWANCES vU; vkof/d ,oa lsokfuo`Ùk ykHk
OTHER TERMINAL
ANDRETIREMENT BENEFITS

55 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 73 103 826 925
73 103 826 925
55 210 40 SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa lsokfuo`Ùk
ANDRETIREMENT BENEFITS ykHk

55 210 50 WAGES etnwjh

55 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 315 4660 4000 6700 7000
228 500 75 175
55 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 315
647 620 950 1000
55 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~
TOWARDS EPF AND EPS 315 5535 5120 7725 8175
10995 11827 13256 14556
dk va'knku

55 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh
55 210 TOTAL : ESTABLISHMENT ;ksx % LFkkiuk O;;
55 220 EXPENSES iz'kklfud O;;
ADMINISTRATIVE EXPENSES

55 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko

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