Page 424 - 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
SUB TOTAL : SALARIES,WAGES
282164
246594
279572
254156
34 210 10 mi&;ksx % osru]etnwjh rFkk cksul
AND BONUS
34 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
34 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 8530 9893 7940 8734
SUB TOTAL : BENEFITS AND
34 210 20 mi&;ksx % ykHk rFkk HkÙks 8530 9893 7940 8734
ALLOWANCES
OTHER TERMINAL
34 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
34 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 5212 1566 1980 2079
SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
34 210 40 5212 1566 1980 2079
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
34 210 50 WAGES etnwjh
34 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 304 498 0 0 0

NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
34 210 50 03 304 67 0 0 0
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
34 210 50 03 309 10 0 0 0
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
34 210 50 03 334 45 45 53 58
EPF AND EPS ifj"kn~ dk va'knku
34 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 620 45 53 58
TOTAL : ESTABLISHMENT
34 210 ;ksx % LFkkiuk O;; 260956 294168 264129 290943
EXPENSES

i`"B 418 Page 418

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
SUB TOTAL : SALARIES,WAGES
254156
279572
282164
246594
34 210 10 mi&;ksx % osru]etnwjh rFkk cksul
AND BONUS
34 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
34 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 8530 9893 7940 8734
SUB TOTAL : BENEFITS AND
34 210 20 mi&;ksx % ykHk rFkk HkÙks 8530 9893 7940 8734
ALLOWANCES
OTHER TERMINAL
34 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
34 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 5212 1566 1980 2079

SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
34 210 40 5212 1566 1980 2079
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
34 210 50 WAGES etnwjh
34 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 304 498 0 0 0
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
34 210 50 03 304 67 0 0 0
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
34 210 50 03 309 10 0 0 0
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
34 210 50 03 334 45 45 53 58
EPF AND EPS ifj"kn~ dk va'knku
34 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 620 45 53 58
TOTAL : ESTABLISHMENT
34 210 ;ksx % LFkkiuk O;; 260956 294168 264129 290943
EXPENSES

i`"B 418 Page 418