Page 482 - 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
52222
47475
42542
38602
58 210 10 mi&;ksx % osru]etnwjh rFkk cksul
AND BONUS
58 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
58 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 124 84 400 600 600
58 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 330 0 500 300 500
58 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 879 1077 1301 1431
58 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 338 0 0 100 500
SUB TOTAL : BENEFITS AND
58 210 20 mi&;ksx % ykHk rFkk HkÙks 963 1977 2301 3031
ALLOWANCES
OTHER TERMINAL
58 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
58 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 2516 3092 1000 1050

SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
58 210 40 2516 3092 1000 1050
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
58 210 50 WAGES etnwjh

58 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 330 2 200 200 200
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
58 210 50 03 330 0 30 30 30
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
58 210 50 03 334 118 116 120 132
EPF AND EPS ifj"kn~ dk va'knku
58 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 120 346 350 362

i`"B 476 Page 476

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
52222
38602
42542
47475
58 210 10 mi&;ksx % osru]etnwjh rFkk cksul
AND BONUS
58 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
58 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 124 84 400 600 600
58 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 330 0 500 300 500
58 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 879 1077 1301 1431

58 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 338 0 0 100 500
SUB TOTAL : BENEFITS AND
58 210 20 mi&;ksx % ykHk rFkk HkÙks 963 1977 2301 3031
ALLOWANCES
OTHER TERMINAL
58 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
58 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 2516 3092 1000 1050
SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
58 210 40 2516 3092 1000 1050
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
58 210 50 WAGES etnwjh
58 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 330 2 200 200 200
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
58 210 50 03 330 0 30 30 30
EPF AND EPS ifj"kn~ dk va'knku

NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
58 210 50 03 334 118 116 120 132
EPF AND EPS ifj"kn~ dk va'knku
58 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 120 346 350 362

i`"B 476 Page 476