Page 362 - 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 334 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

56 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 14282 16514 15685 17249

56 210 10 SUB TOTAL : SALARIES,WAGES 14282 16514 15685 17249
mi&;ksx % osru]etnwjh rFkk cksul

AND BONUS

56 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks

56 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 246 307 321 360
334 246 307 321 360
56 210 20 SUB TOTAL : BENEFITS AND mi&;ksx % ykHk rFkk HkÙks
56 210 40 ALLOWANCES vU; vkof/d ,oa lsokfuo`Ùk ykHk
OTHER TERMINAL
ANDRETIREMENT BENEFITS

56 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 422 590 590 661
422 590 590 661
56 210 40 SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa lsokfuo`Ùk
ANDRETIREMENT BENEFITS ykHk

56 210 50 WAGES etnwjh
etnwjh & vkj ,e vkj
56 210 50 01 WAGES - RMR 318 0 1500 0 0
0 0 500 1540
56 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 318 146 190
96 190
56 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 0 70
TOWARDS EPF AND EPS 315 146 210 760 210
15096 1806 17356 1940
dk va'knku 19217 20210

56 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~
TOWARDS EPF AND EPS 318

dk va'knku

56 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh
56 210 TOTAL : ESTABLISHMENT ;ksx % LFkkiuk O;;
56 220 EXPENSES iz'kklfud O;;
ADMINISTRATIVE EXPENSES

56 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko

56 220 11 01 ELECTRICITY CHARGES FOR vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj 101 0 3500 4900 4900
INTERNAL USE

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