Page 429 - 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

(#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 6 okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
309
Func. Mj. Head Mn. Head 310 Actulas
Code 311 7
Code Code 315 Budget Revised Budget
318 Estimates Estimates Estimates
123 45 331
335 8 9 10
314
INSURANCE SCHEMES FOR vkj,evkj@Vh,evkj@vuqcaf/r 303
315
2 210 20 27 RMR/TMR/CONTRACTUAL deZpkfj;ksa ds fy;s chek ;kstuk 331 33 0 00

WORKERS.

INSURANCE SCHEMES FOR vkj,evkj@Vh,evkj@vuqcaf/r

2 210 20 27 RMR/TMR/CONTRACTUAL deZpkfj;ksa ds fy;s chek ;kstuk 45 0 00

WORKERS.

INSURANCE SCHEMES FOR vkj,evkj@Vh,evkj@vuqcaf/r

2 210 20 27 RMR/TMR/CONTRACTUAL deZpkfj;ksa ds fy;s chek ;kstuk 20 00

WORKERS.

INSURANCE SCHEMES FOR vkj,evkj@Vh,evkj@vuqcaf/r

2 210 20 27 RMR/TMR/CONTRACTUAL deZpkfj;ksa ds fy;s chek ;kstuk 13 0 00

WORKERS.

INSURANCE SCHEMES FOR vkj,evkj@Vh,evkj@vuqcaf/r

2 210 20 27 RMR/TMR/CONTRACTUAL deZpkfj;ksa ds fy;s chek ;kstuk 23 0 00

WORKERS.

INSURANCE SCHEMES FOR vkj,evkj@Vh,evkj@vuqcaf/r

2 210 20 27 RMR/TMR/CONTRACTUAL deZpkfj;ksa ds fy;s chek ;kstuk 10 0 00

WORKERS.

INSURANCE SCHEMES FOR vkj,evkj@Vh,evkj@vuqcaf/r

2 210 20 27 RMR/TMR/CONTRACTUAL deZpkfj;ksa ds fy;s chek ;kstuk 2 0 0 0
2 210 40 4463 6000 6000 6000
41 210 20 WORKERS.
79 210 20 0 300 100 100
91 210 20 5 CONTRIBUTION TO DEPOSIT tek la;kstu ;kstuk esa va'knku -2 0 0 0
-5 0 0 0
LINKED SCHEME

INSURANCE SCHEMES FOR vkj,evkj@Vh,evkj@vuqcaf/r

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

WORKERS.

16 CLUB FOR CLASS III & IV Js.kh & III ,oa IV gsrq Dyc

INSURANCE SCHEMES FOR vkj,evkj@Vh,evkj@vuqcaf/r

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

SUB-TOTAL : EXP. OUT OF mi&;ksx % deZpkjh dY;k.k (mi

STAFF WELFARE ( SUB [k.M) fuf/ ls O;; 38071 43600 47603 46400
SEGMENT) FUND

TOTAL REVENUE EXPN. OUT 3258139 3541017 4020009 4258202

vkjf{kr jkf'k ls dqy jktLo O;;

OF RESERVES

i`"B 423 Page 423