Page 394 - Vol...1

ctV 2019-20 O;; dk foLr`r fooj.k BUDGET 2019-20
fooj.k IX DETAILED STATEMENT OF EXPENDITURE ST-IX
(#i;s gtkj esa ) ( ` in Thousand )
dk;Z eq[; 'kh"kZ y?kq 'kh"kZ foLr`r
lEiknu dksM dksM 'kh"kZ dksM vuqHkkx 2017-18 2018-19 2018-19 2019-20
dksM
dksM Description fooj.k
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Head Head Field Budget Revised Budget
Code Actuals
Code Code Code Estimates Estimates Estimates
1 2 3 4 5 6 7 8 9 10
15 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
15 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
15 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 1829 1859 788 867
SUB TOTAL : SALARIES,WAGES
867
1859
788
1829
15 210 10 mi&;ksx % osru]etnwjh rFkk cksul
AND BONUS
15 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
15 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 10 10 7 7
SUB TOTAL : BENEFITS AND
15 210 20 mi&;ksx % ykHk rFkk HkÙks 10 10 7 7
ALLOWANCES
OTHER TERMINAL
15 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
15 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 0 20 20 21

SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
15 210 40 0 20 20 21
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
TOTAL : ESTABLISHMENT
15 210 ;ksx % LFkkiuk O;; 5567 1889 815 895
EXPENSES
TOTAL REVENUE ;ksx jktLo O;; % O;olk;
15 EXPENDITURE:TRADE LICENSE / 1839 1889 815 895
REGULATIONS ykbZlSal@fofu;eu
TOTAL CAPITAL ;ksx iwathxr O;; % O;olk;
15 EXPENDITURE:TRADE LICENSE / 0 0 0 0
REGULATIONS ykbZlSal@fofu;eu
21 ROADS AND PAVEMENT lM+dsa ,oa iV~fj;k¡
21 210 ESTABLISHMENT EXPENSES LFkkiuk O;;

i`"B 388 Page 388

ctV 2019-20 O;; dk foLr`r fooj.k BUDGET 2019-20
fooj.k IX DETAILED STATEMENT OF EXPENDITURE ST-IX
(#i;s gtkj esa ) ( ` in Thousand )
dk;Z
lEiknu eq[; 'kh"kZ y?kq 'kh"kZ foLr`r vuqHkkx 2017-18 2018-19 2018-19 2019-20
dksM
dksM dksM dksM 'kh"kZ dksM Description fooj.k
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Head Head Field Budget Revised Budget
Code Actuals
Code Code Code Estimates Estimates Estimates
1 2 3 4 5 6 7 8 9 10
15 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
15 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
15 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 1829 1859 788 867

SUB TOTAL : SALARIES,WAGES
867
1829
1859
788
15 210 10 mi&;ksx % osru]etnwjh rFkk cksul
AND BONUS
15 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
15 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 10 10 7 7
SUB TOTAL : BENEFITS AND
15 210 20 mi&;ksx % ykHk rFkk HkÙks 10 10 7 7
ALLOWANCES
OTHER TERMINAL
15 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
15 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 0 20 20 21
SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
15 210 40 0 20 20 21
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
TOTAL : ESTABLISHMENT
15 210 ;ksx % LFkkiuk O;; 5567 1889 815 895
EXPENSES
TOTAL REVENUE ;ksx jktLo O;; % O;olk;
15 EXPENDITURE:TRADE LICENSE / 1839 1889 815 895
REGULATIONS ykbZlSal@fofu;eu
TOTAL CAPITAL ;ksx iwathxr O;; % O;olk;
15 EXPENDITURE:TRADE LICENSE / 0 0 0 0
REGULATIONS ykbZlSal@fofu;eu
21 ROADS AND PAVEMENT lM+dsa ,oa iV~fj;k¡
21 210 ESTABLISHMENT EXPENSES LFkkiuk O;;

i`"B 388 Page 388