Page 357 - 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
OTHER TERMINAL AND vU; VfeZZuy rFkk lsok&fuo`fÙk ykHk
03 210 00 04 RETIREMENT BENEFITS (SFD 340 -24390 0 0 0
TRANSFER) (,l,iQMh varj.k)
SUB TOTAL : SALARIES,WAGES mi&;ksx % osru] HkRrs rFkk cksul
03 210 00 1 0 0 0
AND BONUS(SFD TRANSFER) (,l,iQMh varj.k)
03 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
03 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 151155 167517 144087 158495

SUB TOTAL : SALARIES,WAGES
144087
167517
151155
158495
03 210 10 mi&;ksx % osru]etnwjh rFkk cksul
AND BONUS
03 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
03 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 311 152 500 810 505
03 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 313 0 2000 0 5000
03 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 4543 5637 4337 4771
SUB TOTAL : BENEFITS AND
10276
4695
8137
03 210 20 mi&;ksx % ykHk rFkk HkÙks
5147
ALLOWANCES
OTHER TERMINAL
03 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
03 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 3336 3899 4901 5146
SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
03 210 40 3336 3899 4901 5146
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
03 210 50 WAGES etnwjh

i`"B 351 Page 351

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
OTHER TERMINAL AND vU; VfeZZuy rFkk lsok&fuo`fÙk ykHk
03 210 00 04 RETIREMENT BENEFITS (SFD 340 -24390 0 0 0
TRANSFER) (,l,iQMh varj.k)

SUB TOTAL : SALARIES,WAGES mi&;ksx % osru] HkRrs rFkk cksul
03 210 00 1 0 0 0
AND BONUS(SFD TRANSFER) (,l,iQMh varj.k)
03 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
03 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 151155 167517 144087 158495

SUB TOTAL : SALARIES,WAGES
158495
144087
151155
167517
03 210 10 mi&;ksx % osru]etnwjh rFkk cksul
AND BONUS
03 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
03 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 311 152 500 810 505
03 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 313 0 2000 0 5000
03 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 4543 5637 4337 4771
SUB TOTAL : BENEFITS AND
10276
8137
4695
5147
03 210 20 mi&;ksx % ykHk rFkk HkÙks
ALLOWANCES
OTHER TERMINAL
03 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
03 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 3336 3899 4901 5146
SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
03 210 40 3336 3899 4901 5146
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
03 210 50 WAGES etnwjh

i`"B 351 Page 351