Page 415 - Vol...1

ctV 2019-20 O;; dk foLr`r fooj.k BUDGET 2019-20
fooj.k IX DETAILED STATEMENT OF EXPENDITURE ST-IX
(#i;s gtkj esa ) ( ` in Thousand )
dk;Z eq[; 'kh"kZ y?kq 'kh"kZ foLr`r
lEiknu dksM dksM 'kh"kZ dksM vuqHkkx 2017-18 2018-19 2018-19 2019-20
dksM
dksM Description fooj.k
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Head Head Field Budget Revised Budget
Code Actuals
Code Code Code Estimates Estimates Estimates
1 2 3 4 5 6 7 8 9 10
TOTAL CAPITAL
62600
27132
53900
21900
25 EXPENDITURE:STORM WATER ;ksx iwathxr O;; % cjlkrh ty ukys
DRAINS
31 PUBLIC HEALTH tu LokLF;
31 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
31 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
31 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 58369 68197 55705 61276

SUB TOTAL : SALARIES,WAGES
55705
61276
58369
68197
31 210 10 mi&;ksx % osru]etnwjh rFkk cksul
AND BONUS
31 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
31 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 303 113 525 535 1000
31 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 304 28635 1800 1400 0
31 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 887 1083 1149 1264
SUB TOTAL : BENEFITS AND
3084
29635
3408
31 210 20 mi&;ksx % ykHk rFkk HkÙks
2264
ALLOWANCES
OTHER TERMINAL
31 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
31 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 4670 3945 1948 2045
100
303
31 210 40 13 COMPOSITE TRANSFER GRANT la;ksftr gLrkarfjr vuqnku
100
0
100
SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
31 210 40 4670 4045 2048 2145
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
31 210 50 WAGES etnwjh
i`"B 409 Page 409

ctV 2019-20 O;; dk foLr`r fooj.k BUDGET 2019-20
fooj.k IX DETAILED STATEMENT OF EXPENDITURE ST-IX
(#i;s gtkj esa ) ( ` in Thousand )
dk;Z
lEiknu eq[; 'kh"kZ y?kq 'kh"kZ foLr`r vuqHkkx 2017-18 2018-19 2018-19 2019-20
dksM
dksM dksM dksM 'kh"kZ dksM Description fooj.k
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Head Head Field Budget Revised Budget
Code Actuals
Code Code Code Estimates Estimates Estimates
1 2 3 4 5 6 7 8 9 10
TOTAL CAPITAL
21900
27132
53900
62600
25 EXPENDITURE:STORM WATER ;ksx iwathxr O;; % cjlkrh ty ukys
DRAINS
31 PUBLIC HEALTH tu LokLF;
31 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
31 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
31 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 58369 68197 55705 61276

SUB TOTAL : SALARIES,WAGES
31 210 10 mi&;ksx % osru]etnwjh rFkk cksul
58369
55705
68197
61276
AND BONUS
31 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
31 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 303 113 525 535 1000
31 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 304 28635 1800 1400 0
31 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 887 1083 1149 1264
SUB TOTAL : BENEFITS AND
2264
3084
3408
29635
31 210 20 mi&;ksx % ykHk rFkk HkÙks
ALLOWANCES
OTHER TERMINAL
31 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
31 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 4670 3945 1948 2045
303
100
100
0
100
31 210 40 13 COMPOSITE TRANSFER GRANT la;ksftr gLrkarfjr vuqnku
SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
31 210 40 4670 4045 2048 2145
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
31 210 50 WAGES etnwjh
i`"B 409 Page 409