Page 424 - final-budget-book-vol-1

ctV 2018-19 O;; dk foLr`r fooj.k BUDGET 2018-19
ST-IX
ST-IX DETAILED STATEMENT OF EXPENDITURE

vkjf{kr fuf/ esa ls jktLo O;; dk lkj

(#i;s gtkj esa ) SUMMARY OF REVENUE EXPENDITURE OUT OF RESERVES

dk;Z lEiknu eq[; 'kh"kZ ( ` in Thousand )
dksM dksM
y?kq 'kh"kZ foLr`r vuqHkkx dksM 2016-17 2017-18 2017-18 2018-19
dksM 'kh"kZ dksM

DH Description fooj.k okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku

Func. Mj. Head Mn. Head Field Code Actulas
Code 6 7
Code Code Budget Revised Budget
Estimates Estimates Estimates
123 45
8 9 10

EMPLOYEE SEGMENT FUND deZpkjh [k.M fuf/

PENSION ( SUB SEGMENT) isa'ku (mi[k.M) fuf/
FUND

2 210 30 1 PENSION isa'ku 320 2529095 1828750 2125203 2247700
51 210 30
52 210 30 1 PENSION isa'ku 320 0 171875 199737 211250
81 210 30
1 PENSION isa'ku 320 0 171875 199737 211250
2 210 30
1 PENSION isa'ku 320 0 577500 671117 709800
79 210 30 81968 85939 84600 94752
MUNICIPAL COUNCILS
91 210 30
3 CONTRIBUTION (NEW PENSION ikfydk ifj"kn~ va'knku (ubZ isa'ku ;kstuk) 334
2 210 30
SCHEME)
210 30
1 210 40 3 CONTRIBUTION TO NEW ubZ isa'ku ;kstuk 2004 esa va'knku 334 00 347 388
2 210 40 PENSION SCHEME, 2004 14 0 158 177
3 210 40
6 210 40 3 CONTRIBUTION TO NEW ubZ isa'ku ;kstuk 2004 esa va'knku 334
7 210 40 PENSION SCHEME,2004
8 210 40
11 210 40 CONTRIBUTION TOWARDS izfrfu;qfDr okys vf/dkfj;ksa ds laca/ esa 334 1253 5500 5500 3625
14 210 40 4 PENSION IN R/O isa'ku gsrq va'knku
15 210 40
21 210 40 DEPUTATIONISTS

SUB-TOTAL : PENSION mi&;ksx % isa'ku 2612330 2841439 3286399 3478942

1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 323 452 452 506

1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 43664 45377 40055 44861

1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 6959 6035 3482 3899

1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 688 963 1806 2023

1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 2591 2965 2747 3077

1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 4331 2247 3600 4032

1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 170 0 2801 1793

1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 680 0 1127 1263

1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 12 17 18 20

1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 10670 6816 9878 11063

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