Page 394 - final-budget-book-vol-1
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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 eq[; 'kh"kZ y?kq 'kh"kZ foLr`r vuqHkkx
lEiknu dksM
dksM dksM 'kh"kZ dksM 2016-17 2017-18 2017-18 2018-19
dksM Field
Fn. Mj. Mn. DH Description fooj.k Code okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Actuals
Code Head 5 6 Budget Revised Budget
1 7 Estimates Estimates Estimates
2 Code e`R;q&lg&lsokfuo`fÙk minku (fu;a=k.k 320
81 ys[kk&isa'ku fuf/) 8 9 10
210 34 lhih,iQ v'kanku 334
81
DEATH CUM RETIREMENT
40 02 GRATUITY (CONTROL A/C- 0 98700 104030 109410
PENSION FUND)
210 40 03 CONTRIBUTION TO CPF 16 24 20 23
0 100 50 100
81 210 40 13 COMPOSITE TRANSFER GRANT la;ksftr gLrkarfjr vuqnku 204
81 210 40 13 COMPOSITE TRANSFER GRANT la;ksftr gLrkarfjr vuqnku 210 0 50 100 50
81 210 40 13 COMPOSITE TRANSFER GRANT la;ksftr gLrkarfjr vuqnku 211 0 100 0 50
81 210 40 13 COMPOSITE TRANSFER GRANT la;ksftr gLrkarfjr vuqnku 225 0 100 0 100
81 210 40 SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa lsokfuo`Ùk 40480 135550 145831 156360
ANDRETIREMENT BENEFITS ykHk
81 210 50 WAGES etnwjh
etnwjh & vkj ,e vkj
81 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 204 13970 14000 19600 21000
etnwjh & vkj ,e vkj 205 6013 6000 9000 9000
81 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 206
etnwjh & vkj ,e vkj 207 13689 14800 19800 21000
81 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 208 7722 8000 10900 11400
etnwjh & vkj ,e vkj 209 3579 3800
81 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 210 264 250 5200 5400
etnwjh & vkj ,e vkj 211 374 400 320 360
81 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 212 1718 1900 400 530
etnwjh & vkj ,e vkj 213 2215 2300
81 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 214 4056 0 2500 2500
etnwjh & vkj ,e vkj 215 866 900 3200 3000
81 210 50 01 WAGES - RMR 216 2266 0
2563 2600 0 0
81 210 50 01 WAGES - RMR 1300 1300
81 210 50 01 WAGES - RMR 0 0
4000 4000
81 210 50 01 WAGES - RMR
81 210 50 01 WAGES - RMR
81 210 50 01 WAGES - RMR
81 210 50 01 WAGES - RMR
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