Page 428 - 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
35 HOSPITAL SERVICES fpfdRlky; lsok,¡
35 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
35 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
35 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 394195 439082 386526 425505
SUB TOTAL : SALARIES,WAGES
439082
386526
394195
425505
35 210 10 mi&;ksx % osru]etnwjh rFkk cksul
AND BONUS
35 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
35 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 304 0 30050 30050 31450
35 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 10850 12296 12135 13348
SUB TOTAL : BENEFITS AND
10850
44798
42346
42185
35 210 20 mi&;ksx % ykHk rFkk HkÙks
ALLOWANCES
OTHER TERMINAL
35 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
35 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 6910 5327 3000 2838
0
250
150
250
304
35 210 40 13 COMPOSITE TRANSFER GRANT la;ksftr gLrkarfjr vuqnku
SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
35 210 40 6910 5477 3250 3088
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
35 210 50 WAGES etnwjh
35 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 304 3021 3200 6660 6660
35 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 304 1333 7500 550 550

i`"B 422 Page 422

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
35 HOSPITAL SERVICES fpfdRlky; lsok,¡
35 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
35 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
35 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 394195 439082 386526 425505

SUB TOTAL : SALARIES,WAGES
439082
394195
386526
425505
35 210 10 mi&;ksx % osru]etnwjh rFkk cksul
AND BONUS
35 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
35 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 304 0 30050 30050 31450
35 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 10850 12296 12135 13348
SUB TOTAL : BENEFITS AND
42346
42185
10850
44798
35 210 20 mi&;ksx % ykHk rFkk HkÙks
ALLOWANCES
OTHER TERMINAL
35 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
35 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 6910 5327 3000 2838
35 210 40 13 COMPOSITE TRANSFER GRANT la;ksftr gLrkarfjr vuqnku
304
250
0
150
250
SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
35 210 40 6910 5477 3250 3088
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
35 210 50 WAGES etnwjh
35 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 304 3021 3200 6660 6660
35 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 304 1333 7500 550 550

i`"B 422 Page 422