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BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 39164 577500 577500 36476 98700 24 100 50 100 0 100 135550 14000 6000 14800 8000 3800 250 400 page 353
( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 3 0 34547 40994 0 0 0 0 34739 32544 0 0 20 44 0 0 50 100 100 0 0 0 0 100 34909 32788 14000 13200 6000 6500 15400 14000 8500 7000 4000 3500 250 250 430 400
2015-16 okLrfod Budget Actuals 8 7 0 30784 0 0 33360 0 36 0 80 0 36 47 33559 8675 4749 13208 6849 3303 206 317
vuqHkkx dksM Field Code 6 229 320 334 320 334 204 210 211 217 225 204 205 206 207 208 209 210
O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 vkj,evkj@Vh,evkj@vuqcaf/r deZpkfj;ksa ds fy;s chek ;kstuk mi&;ksx% ykHk ,oa HkÙks isa'ku isa'ku mi&;ksx% isa'ku vU; lsokar rFkk lsok&fuo`Ùk ykHk NqV~Vh uxnhdj.k e``R;q ,oa lsokfuo``fr miknku (fu;a=k.k ys[kk& isa'ku fuf/) Hkfo"; fuf/ gsrq va'knku la;ksftr gLrkarfjr vuqnku la;ksftr gLrkarfjr vuqnku la;ksftr gLrkarfjr vuqnku la;ksftr gLrkarfjr vuqnku la;ksftr gLrkarfjr vuqnku mi&;ksx% vU; ls
Description SUB‐TOTAL : BENEFITS AND ALLOWANCES OTHER TERMINAL & RETIREMENT BENEFITS DEATH CUM RETIREMENT GRATUITY (CONTROL SUB‐TOTAL : OTHER TERMINAL & RETIREMENT
INSURANCE SCHEME FOR RMR/TMR/CONTRACTUAL WORKERS PENSION PENSION SUB‐TOTAL : PENSION LEAVE ENCASHMENT A/C‐ PENSION FUND) CONTRIBUTION TO CPF COMPOSITE TRANSFER GRANT COMPOSITE TRANSFER GRANT COMPOSITE TRANSFER GRANT COMPOSITE TRANSFER GRANT COMPOSITE TRANSFER GRANT BENEFITS WAGES‐RMR WAGES‐RMR WAGES‐RMR WAGES‐RMR WAGES‐RMR WAGES‐RMR WAGES‐RMR
foLr`r 'kh"kZ dksM DH 4 27 1 1 2 3 13 13 13 13 13 WAGES 1 1 1 1 1 1 1
y?kq 'kh"kZ dksM Mn. Head Code 3 20 20 30 30 30 40 40 40 40 40 40 40 40 40 40 50 50 50 50 50 50 50 50
(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210
ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 i`"B 353