Page 366 - 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

58 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 36442 42582 38685 42542

58 210 10 SUB TOTAL : SALARIES,WAGES 36442 42582 38685 42542
mi&;ksx % osru]etnwjh rFkk cksul

AND BONUS

58 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks

58 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 124 109 400 300 400
330 00 0 500
58 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334
856 1024 961 1077
58 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334

58 210 20 SUB TOTAL : BENEFITS AND mi&;ksx % ykHk rFkk HkÙks 965 1424 1261 1977
58 210 40 ALLOWANCES vU; vkof/d ,oa lsokfuo`Ùk ykHk
OTHER TERMINAL
ANDRETIREMENT BENEFITS

58 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 1907 1764 2761 3092
1907 1764 2761 3092
58 210 40 SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa lsokfuo`Ùk
ANDRETIREMENT BENEFITS ykHk

58 210 50 WAGES etnwjh
etnwjh & vkj ,e vkj
58 210 50 01 WAGES - RMR 330 48 120 200 200
6 17 30 30
58 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~
TOWARDS EPF AND EPS 330 130 136 104 116
184 273 334 346
dk va'knku 50031 79043 75451 70457

58 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~
TOWARDS EPF AND EPS 334

dk va'knku

58 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh
58 210 TOTAL : ESTABLISHMENT ;ksx % LFkkiuk O;;
58 220 EXPENSES iz'kklfud O;;
58 220 11 ADMINISTRATIVE EXPENSES dk;kZy; j[kj[kko

OFFICE MAINTENANCE

i`"B 360 Page 360