Page 393 - 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 204 okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4 205 Budget
Code Code 206 Actuals Budget Revised Estimates
1 207 Estimates Estimates
2 3 208 7 10
209 8 9
210 520 550
81 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 211 363 1000 750 1000
212 1040 1000
81 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 214 269 1525 600 1000
216 1183 1050
81 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 217 405 1600 1200
218 103 500
81 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 219 304 1500 200 700
225 187 500
81 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 229 2050 600 500
334 60 500
81 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 0 510 100 500
320 300
81 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 106 700 500 500
334 117 500
81 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 1000 500 2100
74 550
81 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 1462 700 3 20245

81 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 135 1000 400
17476
81 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 550 400

81 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 500 300

81 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 500 150

81 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 500 300

81 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 3550 1600

81 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 550 250

81 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 21429 18076

81 210 20 SUB TOTAL : BENEFITS AND mi&;ksx % ykHk rFkk HkÙks 23804 39164 25929 31995
81 210 30 ALLOWANCES isa'ku va'knku
PENSION CONTRIBUTION

81 210 30 01 PENSION (CONTROL A/C- isa'ku (fu;a=k.k ys[kk& isa'ku fuf/) 0 577500 671117 709800
PENSION FUND) mi&;ksx % isa'ku va'knku 0 577500 671117 709800
vU; vkof/d ,oa lsokfuo`Ùk ykHk
81 210 30 SUB TOTAL : PENSION NqV~Vh uxnhdj.k
CONTRIBUTION

81 210 40 OTHER TERMINAL
ANDRETIREMENT BENEFITS

81 210 40 01 LEAVE ENCASHMENT 40464 36476 41631 46627

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