Page 321 - 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 ;ksx iwathxr O;; % izkFkfed LokLF;
34 (lsok,¡) 8 9 10
34 fpfdRlky; lsok,¡
35
TOTAL CAPITAL

EXPENDITURE:PRIMARY 6127 2600 12886 3500

HEALTH CARE

HOSPITAL SERVICES

35 210 ESTABLISHMENT EXPENSES LFkkiuk O;;

35 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul

35 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 374768 419418 400416 439082

35 210 10 SUB TOTAL : SALARIES,WAGES 374768 419418 400416 439082
mi&;ksx % osru]etnwjh rFkk cksul

AND BONUS

35 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks

35 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 304 0 200 50 30050

35 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 11016 12123 14410 12296

35 210 20 SUB TOTAL : BENEFITS AND mi&;ksx % ykHk rFkk HkÙks 11016 12323 14460 42346
35 210 40 ALLOWANCES vU; vkof/d ,oa lsokfuo`Ùk ykHk
OTHER TERMINAL
ANDRETIREMENT BENEFITS

35 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 6005 3321 4756 5327

35 210 40 13 COMPOSITE TRANSFER GRANT la;ksftr gLrkarfjr vuqnku 304 140 200 50 150

35 210 40 SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa lsokfuo`Ùk 6145 3521 4806 5477
ANDRETIREMENT BENEFITS ykHk
781 700
35 210 50 WAGES etnwjh 977 6000
etnwjh & vkj ,e vkj 1057 1200
35 210 50 01 WAGES - RMR etnwjh & Vh ,e vkj 304 3200 3200
bZih,iQ rFkk bZih,l dh vksj u-fn-u-ifj"kn~ 304 7500 7500
35 210 50 02 WAGES - TMR dk va'knku
304 1400 1400
35 210 50 03 NDMC CONTRIBUTION
TOWARDS EPF AND EPS

i`"B 315 Page 315