Page 420 - 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 Field okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
lEiknu Actuals
dksM dksM 'kh"kZ dksM 5 Code Budget Revised Budget
6 7 Estimates Estimates Estimates
dksM mi&;ksx % ykHk rFkk HkÙks
isa'ku va'knku 334 8 9 10
Fn. Mj. Mn. DH ubZ isa'ku ;kstuk 2004 esa va'knku
mi&;ksx % isa'ku va'knku 334
Code Head Head 4 vU; vkof/d ,oa lsokfuo`Ùk ykHk
1 Code Code NqV~Vh uxnhdj.k

2 3

91 210 20 SUB TOTAL : BENEFITS AND 605 845 739 927
ALLOWANCES

91 210 30 PENSION CONTRIBUTION

91 210 30 03 CONTRIBUTION TO NEW 14 0 158 177
PENSION SCHEME,2004 14 0 158 177

91 210 30 SUB TOTAL : PENSION
CONTRIBUTION

91 210 40 OTHER TERMINAL
ANDRETIREMENT BENEFITS

91 210 40 01 LEAVE ENCASHMENT 3537 2747 1798 2014
3537 2747 1798 2014
91 210 40 SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa lsokfuo`Ùk
ANDRETIREMENT BENEFITS ykHk

91 210 50 WAGES etnwjh

91 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 331 1950 1800 4000 4000
255 255 600 600
91 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~
TOWARDS EPF AND EPS 331 47 47 43 48
2252 2102 4643 4648
dk va'knku 44886 49818 45389 49411

91 210 50 03 NDMC CONTRIBUTION bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~
TOWARDS EPF AND EPS 334

dk va'knku

91 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh
91 210 TOTAL : ESTABLISHMENT ;ksx % LFkkiuk O;;
91 220 EXPENSES iz'kklfud O;;
91 220 12 ADMINISTRATIVE EXPENSES lapkj O;;

COMMUNICATION EXPENSES

91 220 12 COMMUNICATION EXPENSES lapkj O;; 331 18 100 50 100
91 220 12 SUB TOTAL : COMMUNICATION mi&;ksx % lapkj O;; 18 100 50 100
91 220 21 EXPENSES çdk'ku ,oa LVs'kujh
PRINTING AND STATIONERY

91 220 21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 331 0 200 100 100

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