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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
SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
81 210 40 85900 156360 138083 145085
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
81 210 50 WAGES etnwjh
81 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 204 18268 21000 21000 21000
81 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 205 8543 9000 10000 10000
81 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 206 18923 21000 21700 21700
81 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 207 10584 11400 12500 12500
81 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 208 5544 5400 5600 4000
81 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 209 374 360 400 400
81 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 210 491 530 500 500
81 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 211 2348 2500 3000 3000
81 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 212 3159 3000 3500 3500
81 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 214 1254 1300 1300 1300
81 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 216 3605 4000 4000 4000
81 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 217 1277 1353 1400 1400
81 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 219 2953 2800 3000 3000
81 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 220 1608 1800 2160 2000
81 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 221 1415 1600 1500 1200
81 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 225 16380 17000 18600 18600
81 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 229 1384 1400 1650 1650
i`"B 508 Page 508
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 : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
81 210 40 85900 156360 138083 145085
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
81 210 50 WAGES etnwjh
81 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 204 18268 21000 21000 21000
81 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 205 8543 9000 10000 10000
81 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 206 18923 21000 21700 21700
81 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 207 10584 11400 12500 12500
81 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 208 5544 5400 5600 4000
81 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 209 374 360 400 400
81 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 210 491 530 500 500
81 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 211 2348 2500 3000 3000
81 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 212 3159 3000 3500 3500
81 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 214 1254 1300 1300 1300
81 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 216 3605 4000 4000 4000
81 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 217 1277 1353 1400 1400
81 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 219 2953 2800 3000 3000
81 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 220 1608 1800 2160 2000
81 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 221 1415 1600 1500 1200
81 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 225 16380 17000 18600 18600
81 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 229 1384 1400 1650 1650
i`"B 508 Page 508
