Page 513 - Vol...1
P. 513
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
81 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 219 0 500 500 500
81 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 225 794 2100 1000 1550
81 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 229 7 550 300 300
81 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 230 0 0 200 200
81 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 15991 20245 17659 19425
SUB TOTAL : BENEFITS AND
29285
25779
31995
19335
81 210 20 mi&;ksx % ykHk rFkk HkÙks
ALLOWANCES
81 210 30 PENSION CONTRIBUTION isa'ku va'knku
PENSION (CONTROL A/C-PENSION
709800
320
625133
525394
718903
81 210 30 01 isa'ku (fu;a=k.k ys[kk& isa'ku fuf/)
FUND)
SUB TOTAL : PENSION
81 210 30 mi&;ksx % isa'ku va'knku 525394 709800 625133 718903
CONTRIBUTION
OTHER TERMINAL
81 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
81 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 41508 46627 41104 43159
DEATH CUM RETIREMENT e`R;q&lg&lsokfuo`fÙk minku (fu;a=k.k
81 210 40 02 GRATUITY (CONTROL A/C- 320 44329 109410 96929 101776
PENSION FUND) ys[kk&isa'ku fuf/)
81 210 40 03 CONTRIBUTION TO CPF lhih,iQ v'kanku 334 15 23 0 0
0
204
48
0
100
81 210 40 13 COMPOSITE TRANSFER GRANT la;ksftr gLrkarfjr vuqnku
50
210
0
81 210 40 13 COMPOSITE TRANSFER GRANT la;ksftr gLrkarfjr vuqnku
50
50
81 210 40 13 COMPOSITE TRANSFER GRANT la;ksftr gLrkarfjr vuqnku
211
0
0
50
0
225
0
100
0
100
81 210 40 13 COMPOSITE TRANSFER GRANT la;ksftr gLrkarfjr vuqnku
i`"B 507 Page 507
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
81 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 219 0 500 500 500
81 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 225 794 2100 1000 1550
81 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 229 7 550 300 300
81 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 230 0 0 200 200
81 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 15991 20245 17659 19425
SUB TOTAL : BENEFITS AND
31995
19335
81 210 20 mi&;ksx % ykHk rFkk HkÙks
25779
29285
ALLOWANCES
81 210 30 PENSION CONTRIBUTION isa'ku va'knku
PENSION (CONTROL A/C-PENSION
525394
709800
81 210 30 01 isa'ku (fu;a=k.k ys[kk& isa'ku fuf/)
718903
320
625133
FUND)
SUB TOTAL : PENSION
81 210 30 mi&;ksx % isa'ku va'knku 525394 709800 625133 718903
CONTRIBUTION
OTHER TERMINAL
81 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
81 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 41508 46627 41104 43159
DEATH CUM RETIREMENT e`R;q&lg&lsokfuo`fÙk minku (fu;a=k.k
81 210 40 02 GRATUITY (CONTROL A/C- 320 44329 109410 96929 101776
PENSION FUND) ys[kk&isa'ku fuf/)
81 210 40 03 CONTRIBUTION TO CPF lhih,iQ v'kanku 334 15 23 0 0
0
81 210 40 13 COMPOSITE TRANSFER GRANT la;ksftr gLrkarfjr vuqnku
0
100
204
48
0
210
50
50
50
81 210 40 13 COMPOSITE TRANSFER GRANT la;ksftr gLrkarfjr vuqnku
211
0
81 210 40 13 COMPOSITE TRANSFER GRANT la;ksftr gLrkarfjr vuqnku
50
0
0
100
0
225
100
0
81 210 40 13 COMPOSITE TRANSFER GRANT la;ksftr gLrkarfjr vuqnku
i`"B 507 Page 507
