Page 382 - 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 Code okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Actuals
dksM 6 Budget Revised Budget
7 Estimates Estimates Estimates
Fn. Mj. Mn. DH
8 9 10
Code Head Head
Code Code

1 2 34 5

TOTAL CAPITAL

71 EXPENDITURE:WELFARE OF ;ksx iwathxr O;; % efgyk dY;k.k 419 4500 5730 2500

WOMEN

72 WELFARE OF CHILDREN cky dY;k.k

72 210 ESTABLISHMENT EXPENSES LFkkiuk O;;

72 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul

72 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 39398 45836 49945 54664

72 210 10 SUB TOTAL : SALARIES,WAGES 39398 45836 49945 54664
mi&;ksx % osru]etnwjh rFkk cksul

AND BONUS

72 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks

72 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 1068 1240 1032 1156
334 1068 1240 1032 1156
72 210 20 SUB TOTAL : BENEFITS AND mi&;ksx % ykHk rFkk HkÙks
72 210 40 ALLOWANCES vU; vkof/d ,oa lsokfuo`Ùk ykHk
OTHER TERMINAL
ANDRETIREMENT BENEFITS

72 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 1454 1236 453 507
1454 1236 453 507
72 210 40 SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa lsokfuo`Ùk
ANDRETIREMENT BENEFITS ykHk

72 210 50 WAGES etnwjh
bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~
72 210 50 03 NDMC CONTRIBUTION 12 8 82 36
TOWARDS EPF AND EPS 334 12 8 82 36
dk va'knku 42351 52820 56012 57163
72 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh
72 210 TOTAL : ESTABLISHMENT
72 410 EXPENSES ;ksx % LFkkiuk O;;
FIXED ASSETS
LFkkbZ ifjlEifRr;k¡

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