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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                                                                                                     204      okLrfod       ctV vuqeku la'kksf/r vuqeku  ctV vuqeku
          Code  Head  Head   4                                                                                                     205                                                   Budget
                Code  Code                                                                                                         206      Actuals         Budget    Revised          Estimates
             1                                                                                                                     207                    Estimates  Estimates
                   2     3                                                                                                         208           7                                           10
                                                                                                                                   209                           8          9
                                                                                                                                   210             520                                          550
          81 210 20                                 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks                                        211             363    1000       750                      1000
                                                                                                                                   212            1040                                        1000
          81 210 20                                 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks                                        214             269    1525       600                      1000
                                                                                                                                   216            1183                                        1050
          81 210 20                                 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks                                        217             405    1600       1200
                                                                                                                                   218             103                                          500
          81 210 20                                 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks                                        219             304    1500       200                        700
                                                                                                                                   225             187                                          500
          81 210 20                                 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks                                        229                    2050       600                        500
                                                                                                                                   334               60                                         500
          81 210 20                                 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks                                                            0  510 100                               500
                                                                                                                                   320                                                          300
          81 210 20                                 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks                                                        106    700 500                               500
                                                                                                                                   334             117                                          500
          81 210 20                                 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks                                                               1000       500                      2100
                                                                                                                                                     74                                         550
          81 210 20                                 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks                                                       1462    700 3                              20245

          81 210 20                                 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks                                                        135    1000       400
                                                                                                                                                17476
          81 210 20                                 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks                                                               550 400

          81 210 20                                 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks                                                               500 300

          81 210 20                                 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks                                                               500 150

          81 210 20                                 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks                                                               500 300

          81 210 20                                 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks                                                               3550       1600

          81 210 20                                 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks                                                               550 250

          81 210 20                                 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks                                                               21429      18076

          81 210 20                                 SUB TOTAL : BENEFITS AND                 mi&;ksx % ykHk rFkk HkÙks                      23804         39164      25929             31995
          81 210 30                                 ALLOWANCES                               isa'ku va'knku
                                                    PENSION CONTRIBUTION

          81    210   30    01                      PENSION (CONTROL A/C-                    isa'ku (fu;a=k.k ys[kk& isa'ku fuf/)                    0 577500 671117 709800
                                                    PENSION FUND)                            mi&;ksx % isa'ku va'knku                                0 577500 671117 709800
                                                                                             vU; vkof/d ,oa lsokfuo`Ùk ykHk
          81 210 30                                 SUB TOTAL : PENSION                      NqV~Vh uxnhdj.k
                                                    CONTRIBUTION

          81 210 40                                 OTHER TERMINAL
                                                    ANDRETIREMENT BENEFITS

          81 210 40 01 LEAVE ENCASHMENT                                                                                                     40464         36476      41631             46627

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