Page 267 - 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 eq[; 'kh"kZ y?kq 'kh"kZ foLr`r vuqHkkx
lEiknu dksM
dksM dksM 'kh"kZ dksM 2016-17 2017-18 2017-18 2018-19
dksM Field
Fn. Mj. Mn. DH Description fooj.k Code okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Actuals
Code Head 5 6 Budget Revised Budget
1 7 Estimates Estimates Estimates
2 Code vU; vkof/d ,oa lsokfuo`Ùk ykHk
05 8 9 10
210 34

40 OTHER TERMINAL
ANDRETIREMENT BENEFITS

05 210 40 SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa lsokfuo`Ùk 0 0 00
ANDRETIREMENT BENEFITS ykHk 62 97 101 112

05 210 TOTAL : ESTABLISHMENT ;ksx % LFkkiuk O;;
EXPENSES
05 280 PRIOR PERIOD ITEM iwoZ vof/ en
05 280 80 vU; O;;
OTHER EXPENSES

05 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 0 0 00
0 0 00
05 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en
62 97 101 112
05 TOTAL REVENUE ;ksx jktLo O;; % fjdkMZ d{k

EXPENDITURE:RECORD ROOM

05 TOTAL CAPITAL ;ksx iwathxr O;; % fjdkMZ d{k 0 0 00

06 EXPENDITURE:RECORD ROOM
06 210
06 210 10 ESTATE lEink
ESTABLISHMENT EXPENSES LFkkiuk O;;

SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul

06 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 7055 8076 6273 6898

06 210 10 SUB TOTAL : SALARIES,WAGES mi&;ksx % osru]etnwjh rFkk cksul 7055 8076 6273 6898
AND BONUS
06 210 20 121 155
06 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 121 155 123 137
06 210 20 ykHk rFkk HkÙks 123 137
BENEFITS AND ALLOWANCES mi&;ksx % ykHk rFkk HkÙks
SUB TOTAL : BENEFITS AND
ALLOWANCES

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