Page 364 - 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
TOTAL CAPITAL ;ksx iwathxr O;; % foÙk] ys[kk ,oa
03 EXPENDITURE:FINANCE 3 2000 0 0
ACCOUNTS AND AUDIT vkfMV
05 RECORD ROOM fjdkMZ d{k
05 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
05 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
05 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 0 111 132 145

SUB TOTAL : SALARIES,WAGES
145
0
111
132
05 210 10 mi&;ksx % osru]etnwjh rFkk cksul
AND BONUS
05 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
05 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 0 1 1 1
SUB TOTAL : BENEFITS AND
1
1
0
1
05 210 20 mi&;ksx % ykHk rFkk HkÙks
ALLOWANCES
OTHER TERMINAL
05 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
05 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 0 0 47 49
SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
05 210 40 0 0 47 49
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
TOTAL : ESTABLISHMENT
180
195
112
3
05 210 ;ksx % LFkkiuk O;;
EXPENSES
05 280 PRIOR PERIOD ITEM iwoZ vof/ en
05 280 80 OTHER EXPENSES vU; O;;
05 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 0 0 0 0
i`"B 358 Page 358

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
TOTAL CAPITAL ;ksx iwathxr O;; % foÙk] ys[kk ,oa
03 EXPENDITURE:FINANCE 3 2000 0 0
ACCOUNTS AND AUDIT vkfMV
05 RECORD ROOM fjdkMZ d{k
05 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
05 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
05 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 0 111 132 145

SUB TOTAL : SALARIES,WAGES
145
132
111
05 210 10 mi&;ksx % osru]etnwjh rFkk cksul
0
AND BONUS
05 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
05 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 0 1 1 1
SUB TOTAL : BENEFITS AND
0
1
1
1
05 210 20 mi&;ksx % ykHk rFkk HkÙks
ALLOWANCES
OTHER TERMINAL
05 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
05 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 0 0 47 49
SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
05 210 40 0 0 47 49
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
TOTAL : ESTABLISHMENT
112
195
05 210 ;ksx % LFkkiuk O;;
3
180
EXPENSES
05 280 PRIOR PERIOD ITEM iwoZ vof/ en
05 280 80 OTHER EXPENSES vU; O;;
05 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 0 0 0 0
i`"B 358 Page 358