Page 535 - 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
TOTAL CAPITAL
81 ;ksx iwathxr O;; % fo|qr
723103
483519
1733919
1247671
EXPENDITURE:ELECTRICITY
82 EDUCATION f'k{kk
82 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
82 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
82 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 938089 1050671 1068600 1146069
SUB TOTAL : SALARIES,WAGES
1050671
1068600
1146069
938089
82 210 10 mi&;ksx % osru]etnwjh rFkk cksul
AND BONUS
82 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
82 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 318 1742 6050 4050 5050
82 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 13101 16598 12419 13661
SUB TOTAL : BENEFITS AND
16469
14843
18711
22648
82 210 20 mi&;ksx % ykHk rFkk HkÙks
ALLOWANCES
OTHER TERMINAL
82 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
82 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 15597 16614 15619 16400
82 210 40 03 CONTRIBUTION TO CPF lhih,iQ v'kanku 334 23 23 9 11
318
100
50
0
0
82 210 40 13 COMPOSITE TRANSFER GRANT la;ksftr gLrkarfjr vuqnku
SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
82 210 40 15620 16637 15678 16511
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
82 210 50 WAGES etnwjh
82 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 318 7957 10000 10000 10000
i`"B 529 Page 529

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
TOTAL CAPITAL
1733919
483519
723103
1247671
81 ;ksx iwathxr O;; % fo|qr
EXPENDITURE:ELECTRICITY
82 EDUCATION f'k{kk
82 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
82 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
82 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 938089 1050671 1068600 1146069
SUB TOTAL : SALARIES,WAGES
1050671
1068600
938089
1146069
82 210 10 mi&;ksx % osru]etnwjh rFkk cksul
AND BONUS
82 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
82 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 318 1742 6050 4050 5050
82 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 13101 16598 12419 13661
SUB TOTAL : BENEFITS AND
16469
22648
14843
82 210 20 mi&;ksx % ykHk rFkk HkÙks
18711
ALLOWANCES
OTHER TERMINAL
82 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
82 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 15597 16614 15619 16400
82 210 40 03 CONTRIBUTION TO CPF lhih,iQ v'kanku 334 23 23 9 11
50
100
82 210 40 13 COMPOSITE TRANSFER GRANT la;ksftr gLrkarfjr vuqnku
318
0
0
SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
82 210 40 15620 16637 15678 16511
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
82 210 50 WAGES etnwjh
82 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 318 7957 10000 10000 10000
i`"B 529 Page 529