Page 346 - 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
lEiknu Field
dksM dksM 'kh"kZ dksM 5 Code

dksM 6

Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code Head Head 4 Actuals
Code Code Budget Revised Budget
1 7 Estimates Estimates Estimates
2 3
8 9 10

51 TOTAL CAPITAL 43493 298137 72194 86900
;ksx iwathxr O;; % lhoj iz.kkyh

EXPENDITURE:WATER SUPPLY

52 SEWERAGE lhojst
52 210 ESTABLISHMENT EXPENSES LFkkiuk O;;

52 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul

52 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 147792 175574 171758 188884

52 210 10 SUB TOTAL : SALARIES,WAGES 147792 175574 171758 188884
mi&;ksx % osru]etnwjh rFkk cksul

AND BONUS

52 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks

52 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 116 0 500 200 500
117 1233 2000 600 1000
52 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 2940 3499 2969 3326

52 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 320 4173 5999 3769 4826

52 210 20 SUB TOTAL : BENEFITS AND mi&;ksx % ykHk rFkk HkÙks 334
52 210 30 ALLOWANCES isa'ku va'knku 320
PENSION CONTRIBUTION 334

52 210 30 01 PENSION (CONTROL A/C- isa'ku (fu;a=k.k ys[kk& isa'ku fuf/) 0 171875 199737 211250
PENSION FUND) mi&;ksx % isa'ku va'knku 0 171875 199737 211250
vU; vkof/d ,oa lsokfuo`Ùk ykHk
52 210 30 SUB TOTAL : PENSION
CONTRIBUTION

52 210 40 OTHER TERMINAL
ANDRETIREMENT BENEFITS

52 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 2393 2021 4459 4995
0 29375 30961 32563
DEATH CUM RETIREMENT e`R;q&lg&lsokfuo`fÙk minku (fu;a=k.k
52 210 40 02 GRATUITY (CONTROL A/C- ys[kk&isa'ku fuf/) 20 30 30 34
lhih,iQ v'kanku
PENSION FUND)

52 210 40 03 CONTRIBUTION TO CPF

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