Page 305 - 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 vuqHkkx 2016-17 2017-18 2017-18 2018-19
eq[; 'kh"kZ y?kq 'kh"kZ foLr`r dksM
Description fooj.k okLrfod
lEiknu Field Actuals
dksM dksM 'kh"kZ dksM Code ctV vuqeku la'kksf/r vuqeku ctV vuqeku
7
dksM 6 Budget Revised Budget
Estimates Estimates Estimates
Fn. Mj. Mn. DH
8 9 10
Code Head Head 4 5
1 Code Code

2 3

24 210 ESTABLISHMENT EXPENSES LFkkiuk O;;

24 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul

24 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 103994 122587 112526 123746

24 210 10 SUB TOTAL : SALARIES,WAGES 103994 122587 112526 123746
mi&;ksx % osru]etnwjh rFkk cksul

AND BONUS

24 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks

24 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 203 8 1000 200 1000
334 2564 3208 3077 3447
24 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
334 2572 4208 3277 4447
24 210 20 SUB TOTAL : BENEFITS AND mi&;ksx % ykHk rFkk HkÙks
24 210 40 ALLOWANCES vU; vkof/d ,oa lsokfuo`Ùk ykHk
OTHER TERMINAL
ANDRETIREMENT BENEFITS

24 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 3926 3552 3491 3910
3926 3552 3491 3910
24 210 40 SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa lsokfuo`Ùk
ANDRETIREMENT BENEFITS ykHk

24 210 50 WAGES etnwjh
etnwjh & vkj ,e vkj
24 210 50 01 WAGES - RMR etnwjh & Vh ,e vkj 203 16435 16700 25000 25000
bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 203 424 600 300 250
24 210 50 02 WAGES - TMR dk va'knku 203
bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 2214 2450 3400 3400
24 210 50 03 NDMC CONTRIBUTION dk va'knku 334
TOWARDS EPF AND EPS mi&;ksx % etnwjh 38 30
19111 19780
24 210 50 03 NDMC CONTRIBUTION 129616 151627 40 45
TOWARDS EPF AND EPS 28740 28695
155034 161898
24 210 50 SUB TOTAL : WAGES ;ksx % LFkkiuk O;;
24 210
TOTAL : ESTABLISHMENT
EXPENSES

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