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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
                            43    210   10       SALARIES,WAGES AND BONUS      osru]etnwjh rFkk cksul      334      20118     23465     20512     22563
                                                 SUB TOTAL : SALARIES,WAGES
                                                                                                                                        20512
                            43    210   10                                     mi&;ksx % osru]etnwjh rFkk cksul
                                                                                                                              23465
                                                                                                                                                  22563
                                                                                                                    20118
                                                 AND BONUS
                            43    210   20       BENEFITS AND ALLOWANCES       ykHk rFkk HkÙks
                            43    210   20       BENEFITS AND ALLOWANCES       ykHk rFkk HkÙks             303          0       200          0      200
                            43    210   20       BENEFITS AND ALLOWANCES       ykHk rFkk HkÙks             334        289       355       151       166
                                                 SUB TOTAL : BENEFITS AND
                                                                                                                                                    366
                                                                                                                                555
                                                                                                                                          151
                                                                                                                      289
                            43    210   20                                     mi&;ksx % ykHk rFkk HkÙks
                                                 ALLOWANCES
                                                 OTHER TERMINAL
                            43    210   40                                     vU; vkof/d ,oa lsokfuo`Ùk ykHk
                                                 ANDRETIREMENT BENEFITS
                            43    210   40   01  LEAVE ENCASHMENT              NqV~Vh uxnhdj.k             334       1623      2472      2000      2100
                                                 SUB TOTAL : OTHER TERMINAL    mi&;ksx % vU; vkof/d ,oa
                            43    210   40                                                                           1623      2472      2000      2100
                                                 ANDRETIREMENT BENEFITS        lsokfuo`Ùk ykHk
                            43    210   50       WAGES                         etnwjh
                            43    210   50   01  WAGES - RMR                   etnwjh & vkj ,e vkj         303       2689      2800      3200      3200

                            43    210   50   02  WAGES - TMR                   etnwjh & Vh ,e vkj          303          0         0       100       100
                                                 NDMC CONTRIBUTION TOWARDS     bZih,iQ rFkk bZih,l dh vksj u-fn-u-
                            43    210   50   03                                                            303        353       400       400       400
                                                 EPF AND EPS                   ifj"kn~ dk va'knku
                            43    210   50       SUB TOTAL : WAGES             mi&;ksx % etnwjh                      3042      3200      3700      3700
                                                 TOTAL : ESTABLISHMENT

                            43    210                                          ;ksx % LFkkiuk O;;                   25072     29692     33863     29229
                                                 EXPENSES
                            43    220            ADMINISTRATIVE EXPENSES       iz'kklfud O;;

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                           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
                            43    210   10       SALARIES,WAGES AND BONUS      osru]etnwjh rFkk cksul      334      20118     23465     20512     22563
                                                 SUB TOTAL : SALARIES,WAGES
                                                                                                                    20118
                                                                                                                                                  22563
                                                                                                                              23465
                                                                                                                                        20512
                            43    210   10                                     mi&;ksx % osru]etnwjh rFkk cksul
                                                 AND BONUS
                            43    210   20       BENEFITS AND ALLOWANCES       ykHk rFkk HkÙks
                            43    210   20       BENEFITS AND ALLOWANCES       ykHk rFkk HkÙks             303          0       200          0      200
                            43    210   20       BENEFITS AND ALLOWANCES       ykHk rFkk HkÙks             334        289       355       151       166
                                                 SUB TOTAL : BENEFITS AND
                                                                                                                                555
                                                                                                                                          151
                                                                                                                      289
                                                                                                                                                    366
                            43    210   20                                     mi&;ksx % ykHk rFkk HkÙks
                                                 ALLOWANCES
                                                 OTHER TERMINAL
                            43    210   40                                     vU; vkof/d ,oa lsokfuo`Ùk ykHk
                                                 ANDRETIREMENT BENEFITS
                            43    210   40   01  LEAVE ENCASHMENT              NqV~Vh uxnhdj.k             334       1623      2472      2000      2100
                                                 SUB TOTAL : OTHER TERMINAL    mi&;ksx % vU; vkof/d ,oa
                            43    210   40                                                                           1623      2472      2000      2100
                                                 ANDRETIREMENT BENEFITS        lsokfuo`Ùk ykHk
                            43    210   50       WAGES                         etnwjh
                            43    210   50   01  WAGES - RMR                   etnwjh & vkj ,e vkj         303       2689      2800      3200      3200
                            43    210   50   02  WAGES - TMR                   etnwjh & Vh ,e vkj          303          0         0       100       100
                                                 NDMC CONTRIBUTION TOWARDS     bZih,iQ rFkk bZih,l dh vksj u-fn-u-
                            43    210   50   03                                                            303        353       400       400       400
                                                 EPF AND EPS                   ifj"kn~ dk va'knku
                            43    210   50       SUB TOTAL : WAGES             mi&;ksx % etnwjh                      3042      3200      3700      3700
                                                 TOTAL : ESTABLISHMENT

                            43    210                                          ;ksx % LFkkiuk O;;                   25072     29692     33863     29229
                                                 EXPENSES
                            43    220            ADMINISTRATIVE EXPENSES       iz'kklfud O;;


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