Page 477 - 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
15641
17249
14219
15243
56 210 10 mi&;ksx % osru]etnwjh rFkk cksul
AND BONUS
56 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
56 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 276 360 251 276
SUB TOTAL : BENEFITS AND
56 210 20 mi&;ksx % ykHk rFkk HkÙks 276 360 251 276
ALLOWANCES
OTHER TERMINAL
56 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
56 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 0 661 300 315
SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
56 210 40 0 661 300 315
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
56 210 50 WAGES etnwjh
56 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 318 334 1540 1540 1600

NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
56 210 50 03 315 177 190 98 0
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
56 210 50 03 318 44 210 210 220
EPF AND EPS ifj"kn~ dk va'knku
56 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 555 1940 1848 1820
TOTAL : ESTABLISHMENT
56 210 ;ksx % LFkkiuk O;; 16249 20210 16618 18052
EXPENSES
56 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
56 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko

i`"B 471 Page 471

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
15641
17249
14219
15243
56 210 10 mi&;ksx % osru]etnwjh rFkk cksul
AND BONUS
56 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
56 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 276 360 251 276
SUB TOTAL : BENEFITS AND
56 210 20 mi&;ksx % ykHk rFkk HkÙks 276 360 251 276
ALLOWANCES
OTHER TERMINAL
56 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
56 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 0 661 300 315

SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
56 210 40 0 661 300 315
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
56 210 50 WAGES etnwjh
56 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 318 334 1540 1540 1600
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
56 210 50 03 315 177 190 98 0
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
56 210 50 03 318 44 210 210 220
EPF AND EPS ifj"kn~ dk va'knku
56 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 555 1940 1848 1820
TOTAL : ESTABLISHMENT
56 210 ;ksx % LFkkiuk O;; 16249 20210 16618 18052
EXPENSES
56 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
56 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko

i`"B 471 Page 471