Page 379 - 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 ctV vuqeku la'kksf/r vuqeku ctV vuqeku
lEiknu Field
dksM dksM 'kh"kZ dksM 5 Code Actuals Budget
7 Estimates
dksM mi&;ksx % lkekU; 6 0
;ksx % iz/ku dk;Z izxfr ij 10
Fn. Mj. Mn. DH
0
Code Head Head 4 Budget Revised
1 Code Code Estimates Estimates

2 3 8 9

62 412 40 SUB TOTAL : GENERAL 500 0

62 412 TOTAL : CAPITAL WORK IN 8 500 00
PROGRESS

62 TOTAL REVENUE ;ksx jktLo O;; % [ksy ds eSnku 0 0 00

EXPENDITURE:PLAY GROUNDS

62 TOTAL CAPITAL ;ksx iwathxr O;; % [ksy ds eSnku 0 500 00

71 EXPENDITURE:PLAY GROUNDS
71 210
71 210 10 WELFARE OF WOMEN efgyk dY;k.k
ESTABLISHMENT EXPENSES LFkkiuk O;;

SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul

71 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 19484 21811 22952 25120

71 210 10 SUB TOTAL : SALARIES,WAGES mi&;ksx % osru]etnwjh rFkk cksul 19484 21811 22952 25120
AND BONUS

71 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks

71 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 318 0 50 50 50
334 316 383 452 506
71 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
334 316 433 502 556
71 210 20 SUB TOTAL : BENEFITS AND mi&;ksx % ykHk rFkk HkÙks
ALLOWANCES vU; vkof/d ,oa lsokfuo`Ùk ykHk
NqV~Vh uxnhdj.k
71 210 40 OTHER TERMINAL
ANDRETIREMENT BENEFITS

71 210 40 01 LEAVE ENCASHMENT 766 1072 484 542
766 1072 484 542
71 210 40 SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa lsokfuo`Ùk
ANDRETIREMENT BENEFITS ykHk 0 500 00

71 210 50 WAGES etnwjh
etnwjh & Vh ,e vkj
71 210 50 02 WAGES - TMR 318

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