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

(#i;s gtkj esa ) ( ` in Thousand )

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

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

Func. Mj. Head Mn. Head Actulas
Code 7
Code Code Budget Revised Budget
Estimates Estimates Estimates
123 45 6
320 8 9 10

EX-GRATIA PAYMENT TO e`rd@lhih,iQ lsokfuo`r (ys[kk fu;a=k.k 315
315
2 210 40 8 FAMILY OF DECEASED, CPF. isa'ku fuf/) ifjokj dks ,Dlxszf'k;k 315 0 2500 1000 2500
315
RETIREE HkqxrkuA 103
104
SUB-TOTAL : EXP. OUT OF mi&;ksx % isa'ku (mi [k.M) fuf/ ls 105
O;; 106
PENSION ( SUB SEGMENT) deZpkjh dY;k.k (mi [k.M) fuf/ 108 3220068 3497417 3972406 4211802
deZpkjh dY;k.k xfrfof/ 109
FUND deZpkfj;ksa ds fy;s [ksy ,oa ØhM+k 115
STAFF WELFARE ( SUB

SEGMENT) FUND

2 210 20 14 STAFF WELFARE ACTIVITY. 4038 2500 6000 5000
2 210 20 1760 2000 3500 3500
2 210 20 15 SPORTS & GAMES FOR 1483 2800 2000 1800
2 210 20 EMPLOYEES 25531 30000 30000 30000
2 210 20
2 210 20 18 HOLIDAY HOME FOR NDMC u-fn-u-ik-ifj"kn~ deZpkfj;ksa ds fy;s 3 0 0 0
2 210 20 EMPLOYEES AT HILL RESORTS ioZrh; lSjxkgksa esa lSykuhx`g
2 210 20
2 210 20 21 CONTRIBUTION TO fgrdkjh fuf/ ds fy;s va'knku
2 210 20 BENEVOLENT FUND
2 210 20
INSURANCE SCHEMES FOR vkj,evkj@Vh,evkj@vuqcaf/r

27 RMR/TMR/CONTRACTUAL deZpkfj;ksa ds fy;s chek ;kstuk
WORKERS.