Page 458 - Vol...1
P. 458
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
52 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 116 91 500 200 300
52 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 117 184 1000 700 500
52 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 2766 3326 2864 3150
SUB TOTAL : BENEFITS AND
3041
52 210 20 mi&;ksx % ykHk rFkk HkÙks
4826
3950
3764
ALLOWANCES
52 210 30 PENSION CONTRIBUTION isa'ku va'knku
PENSION (CONTROL A/C-PENSION
211250
135554
320
213959
186052
52 210 30 01 isa'ku (fu;a=k.k ys[kk& isa'ku fuf/)
FUND)
SUB TOTAL : PENSION
52 210 30 mi&;ksx % isa'ku va'knku 135554 211250 186052 213959
CONTRIBUTION
OTHER TERMINAL
52 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
52 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 3869 4995 3033 3185
DEATH CUM RETIREMENT e`R;q&lg&lsokfuo`fÙk minku (fu;a=k.k
52 210 40 02 GRATUITY (CONTROL A/C- 320 0 32563 28849 30291
PENSION FUND) ys[kk&isa'ku fuf/)
52 210 40 03 CONTRIBUTION TO CPF lhih,iQ v'kanku 334 0 34 0 0
SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
52 210 40 3869 37592 31882 33476
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
52 210 50 WAGES etnwjh
52 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 117 3211 3300 4000 4000
52 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 117 81 175 70 70
i`"B 452 Page 452
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
52 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 116 91 500 200 300
52 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 117 184 1000 700 500
52 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 2766 3326 2864 3150
SUB TOTAL : BENEFITS AND
4826
3041
3764
3950
52 210 20 mi&;ksx % ykHk rFkk HkÙks
ALLOWANCES
52 210 30 PENSION CONTRIBUTION isa'ku va'knku
PENSION (CONTROL A/C-PENSION
213959
320
135554
186052
211250
52 210 30 01 isa'ku (fu;a=k.k ys[kk& isa'ku fuf/)
FUND)
SUB TOTAL : PENSION
52 210 30 mi&;ksx % isa'ku va'knku 135554 211250 186052 213959
CONTRIBUTION
OTHER TERMINAL
52 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
52 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 3869 4995 3033 3185
DEATH CUM RETIREMENT e`R;q&lg&lsokfuo`fÙk minku (fu;a=k.k
52 210 40 02 GRATUITY (CONTROL A/C- 320 0 32563 28849 30291
PENSION FUND) ys[kk&isa'ku fuf/)
52 210 40 03 CONTRIBUTION TO CPF lhih,iQ v'kanku 334 0 34 0 0
SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
52 210 40 3869 37592 31882 33476
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
52 210 50 WAGES etnwjh
52 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 117 3211 3300 4000 4000
52 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 117 81 175 70 70
i`"B 452 Page 452
