Page 389 - 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
lEiknu Field Actuals
dksM dksM 'kh"kZ dksM Code ctV vuqeku la'kksf/r vuqeku ctV vuqeku
7
dksM 6 Budget Revised Budget
Estimates Estimates Estimates
Fn. Mj. Mn. DH
8 9 10
Code Head Head 4 5
1 Code Code

2 3

79 210 ESTABLISHMENT EXPENSES LFkkiuk O;;

79 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul

79 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 89910 103592 110299 120720

79 210 10 SUB TOTAL : SALARIES,WAGES 89910 103592 110299 120720
mi&;ksx % osru]etnwjh rFkk cksul

AND BONUS

79 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks

79 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 311 0 100 50 50
315 -2 0 0 0
79 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 318 2
334 1687 100 50 100
79 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 1925 1623 1817
334 1687
79 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 2125 1723 1967
334
79 210 20 SUB TOTAL : BENEFITS AND mi&;ksx % ykHk rFkk HkÙks
ALLOWANCES

79 210 30 PENSION CONTRIBUTION isa'ku va'knku

79 210 30 03 CONTRIBUTION TO NEW ubZ isa'ku ;kstuk 2004 esa va'knku 0 0 347 388
PENSION SCHEME,2004 mi&;ksx % isa'ku va'knku 0 0 347 388
vU; vkof/d ,oa lsokfuo`Ùk ykHk
79 210 30 SUB TOTAL : PENSION
CONTRIBUTION

79 210 40 OTHER TERMINAL
ANDRETIREMENT BENEFITS

79 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 1885 1630 3389 3796
1885 1630 3389 3796
79 210 40 SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa lsokfuo`Ùk
ANDRETIREMENT BENEFITS ykHk 2475 3500
1327 1600
79 210 50 WAGES etnwjh
etnwjh & vkj ,e vkj
79 210 50 01 WAGES - RMR etnwjh & Vh ,e vkj 318 3900 4235
318 1900 400
79 210 50 02 WAGES - TMR

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