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ctV 2018&19 y?kq ys[kk& 'kh"kZ vuqlkj ctV BUDGET 2018-19
fooj.k&VI (cM-2A) MINOR ACCOUNT HEAD WISE BUDGET ST-VI (BUD-2A)
(#i;s gtkj esa) (` in Thousand)
eq[; 'kh"kZ dksM 2016-17 2017-18 2017-2018 2018-19
MJH Code
y?kq ys[kk 'kh"kZ okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
1
REVENUE EXPENDITURE 2 Actuals Budget Estimates Revised Estimates Budget Estimates
ESTABLISHMENT EXPENSES
laLFkkiuk O;; jktLo O;; 34 56
10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 7201863 8327839 7974455 8718648
20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 975377 429722 938228 958010
210 isa'ku va'knku
2612330 2841439 3286399 3478942
30 PENSION CONTRIBUTION 613281 668797 696737 742033
664689 755067 916431
40 OTHER TERMINAL AND RETIREMENT BENEFITS vU; vkof/d ,oa lsokfuo`Ùk ykHk 1069643
12067540 13022864 13812250 14967276
50 WAGES etnwjh
Total: ;ksx %
i`"B 32 Page 32
