Page 544 - 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
41645
36107
39489
35899
91 210 10 mi&;ksx % osru]etnwjh rFkk cksul
AND BONUS
91 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
91 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 331 0 100 150 150
91 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 652 827 635 698
SUB TOTAL : BENEFITS AND
927
652
848
785
91 210 20 mi&;ksx % ykHk rFkk HkÙks
ALLOWANCES
91 210 30 PENSION CONTRIBUTION isa'ku va'knku
CONTRIBUTION TO NEW PENSION
334
138
177
47
51
91 210 30 03 ubZ isa'ku ;kstuk 2004 esa va'knku
SCHEME,2004
SUB TOTAL : PENSION
91 210 30 mi&;ksx % isa'ku va'knku 138 177 47 51
CONTRIBUTION
OTHER TERMINAL
91 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
91 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 2865 2014 1369 1438
SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
91 210 40 2865 2014 1369 1438
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
91 210 50 WAGES etnwjh
91 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 331 3696 4000 4500 4500
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
91 210 50 03 331 454 600 610 610
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
91 210 50 03 334 48 48 44 48
EPF AND EPS ifj"kn~ dk va'knku
i`"B 538 Page 538

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
41645
35899
39489
36107
91 210 10 mi&;ksx % osru]etnwjh rFkk cksul
AND BONUS
91 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
91 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 331 0 100 150 150
91 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 652 827 635 698
SUB TOTAL : BENEFITS AND
652
848
927
91 210 20 mi&;ksx % ykHk rFkk HkÙks
785
ALLOWANCES
91 210 30 PENSION CONTRIBUTION isa'ku va'knku
CONTRIBUTION TO NEW PENSION
51
91 210 30 03 ubZ isa'ku ;kstuk 2004 esa va'knku
47
138
334
177
SCHEME,2004
SUB TOTAL : PENSION
91 210 30 mi&;ksx % isa'ku va'knku 138 177 47 51
CONTRIBUTION
OTHER TERMINAL
91 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
91 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 2865 2014 1369 1438
SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
91 210 40 2865 2014 1369 1438
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
91 210 50 WAGES etnwjh
91 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 331 3696 4000 4500 4500
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
91 210 50 03 331 454 600 610 610
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
91 210 50 03 334 48 48 44 48
EPF AND EPS ifj"kn~ dk va'knku

i`"B 538 Page 538