Page 412 - 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 219
8 9 10
Code Head Head
Code Code

1 2 34 5

CAPITAL EXPENDITURE FROM Mhvkj,iQ fo|qr (fu;a=k.k ys[kk) ls 0 0 1500 2000
81 490 90 12 DRF ELECTRICITY (CONTROL

A/C) iwathxr O;;

81 490 90 SUB TOTAL : CAPITAL mi&;ksx % fuf/ ls iwathxr O;; 20061 195400 70000 188800
EXPENDITURE FROM FUNDS

81 490 TOTAL : CAPITAL EXPENDITURE 20061 195400 70000 188800
;ksx % iwathxr O;; izfrLFkkiu dk;Z

REPLACEMENT WORK

81 TOTAL REVENUE ;ksx jktLo O;; % fo|qr 9596038 11619870 10861922 11800452
EXPENDITURE:ELECTRICITY
81 TOTAL CAPITAL ;ksx iwathxr O;; % fo|qr 341547 1229502 820014 1247671
82 EXPENDITURE:ELECTRICITY f'k{kk
82 210 EDUCATION LFkkiuk O;;

ESTABLISHMENT EXPENSES

82 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul

82 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 913431 1039144 996546 1050671

82 210 10 SUB TOTAL : SALARIES,WAGES 913431 1039144 996546 1050671
mi&;ksx % osru]etnwjh rFkk cksul

AND BONUS

82 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks

82 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 318 3576 8050 5020 6050

82 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 14842 18438 19451 16598

82 210 20 SUB TOTAL : BENEFITS AND mi&;ksx % ykHk rFkk HkÙks 18418 26488 24471 22648
82 210 40 ALLOWANCES vU; vkof/d ,oa lsokfuo`Ùk ykHk
OTHER TERMINAL
ANDRETIREMENT BENEFITS

82 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 18082 13896 14834 16614

82 210 40 03 CONTRIBUTION TO CPF lhih,iQ v'kanku 334 77 98 20 23

i`"B 406 Page 406