Page 373 - 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 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

61 210 10 SUB TOTAL : SALARIES,WAGES 609386 668784 661520 727482
mi&;ksx % osru]etnwjh rFkk cksul

AND BONUS

61 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks

61 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 307 2637 5010 1010 2010
334 9565 10931 9383 10509
61 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
334 12202 15941 10393 12519
61 210 20 SUB TOTAL : BENEFITS AND mi&;ksx % ykHk rFkk HkÙks
61 210 40 ALLOWANCES vU; vkof/d ,oa lsokfuo`Ùk ykHk
OTHER TERMINAL
ANDRETIREMENT BENEFITS

61 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 5017 6600 9803 10979
5017 6600 9803 10979
61 210 40 SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa lsokfuo`Ùk
ANDRETIREMENT BENEFITS ykHk

61 210 50 WAGES etnwjh
etnwjh & vkj ,e vkj
61 210 50 01 WAGES - RMR etnwjh & Vh ,e vkj 307 0 0 0 123865
bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 307 0 0 0 7039
61 210 50 02 WAGES - TMR dk va'knku 307 16476 12000
bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 20000 20000
61 210 50 03 NDMC CONTRIBUTION dk va'knku 309 114 0
TOWARDS EPF AND EPS
30 33
61 210 50 03 NDMC CONTRIBUTION 16620 12033 00
TOWARDS EPF AND EPS 680688 772258

61 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 21 24
TOWARDS EPF AND EPS 334 20021 150928
751717 1024691
dk va'knku

61 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh
61 210 TOTAL : ESTABLISHMENT ;ksx % LFkkiuk O;;
61 220 EXPENSES iz'kklfud O;;
ADMINISTRATIVE EXPENSES

61 220 10 RENT, RATES AND TAXES fdjk;k] njsa] rFkk dj

61 220 10 RENT, RATES AND TAXES fdjk;k] njsa] rFkk dj 307 0 10 10 10
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