Page 548 - Vol...1

ctV 2019-20 O;; dk foLr`r fooj.k BUDGET 2019-20
ST-IX DETAILED STATEMENT OF EXPENDITURE ST-IX

vkjf{kr fuf/ esa ls jktLo O;; dk lkj
SUMMARY OF REVENUE EXPENDITURE OUT OF RESERVES
(#i;s gtkj esa ) ( ` in Thousand )
dk;Z eq[; 'kh"kZ y?kq 'kh"kZ foLr`r
lEiknu dksM dksM 'kh"kZ dksM vuqHkkx dksM 2017-18 2018-19 2018-19 2019-20
dksM Description fooj.k
Mj. Mn. Field okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Func. Head Head DH Code
Code Budget Revised Budget
Code Code Actuals
Estimates Estimates Estimates
1 2 3 4 5 6 7 8 9 10
EMPLOYEE SEGMENT FUND deZpkjh [k.M fuf/
PENSION ( SUB SEGMENT) FUND isa'ku (mi[k.M) fuf/
1 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 0 506 300 315
2 210 30 1 PENSION isa'ku 320 1852475 2247700 1979587 2276526

MUNICIPAL COUNCILS CONTRIBUTION
2 210 30 3 ikfydk ifj"kn~ va'knku (ubZ isa'ku ;kstuk) 334 86407 94752 109061 119967
(NEW PENSION SCHEME)
CONTRIBUTION TOWARDS PENSION IN izfrfu;qfDr okys vf/dkfj;ksa ds laca/ esa isa'ku
2 210 30 4 334 4008 3625 7200 7920
R/O DEPUTATIONISTS gsrq va'knku
2 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 39685 44861 46135 48441
2 210 40 2 D.C.R.G. e`R;q lg lsokfuo`fÙk minku 320 329254 346465 306942 322290
EX-GRATIA PAYMENT TO FAMILY OF e`rd@lhih,iQ lsokfuo`r (ys[kk fu;a=k.k isa'ku
2 210 40 8 320 0 2500 0 0
DECEASED, CPF. RETIREE fuf/) ifjokj dks ,Dlxszf'k;k HkqxrkuA
3 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 3336 3899 4901 5146
5 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 0 0 47 49
6 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 1328 2023 11 11
7 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 3085 3077 4343 4560
8 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 3716 4032 3332 3499
11 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 2026 1793 1637 1719

i`"B 542 Page 542

ctV 2019-20 O;; dk foLr`r fooj.k BUDGET 2019-20
ST-IX DETAILED STATEMENT OF EXPENDITURE ST-IX

vkjf{kr fuf/ esa ls jktLo O;; dk lkj

SUMMARY OF REVENUE EXPENDITURE OUT OF RESERVES
(#i;s gtkj esa ) ( ` in Thousand )
dk;Z eq[; 'kh"kZ y?kq 'kh"kZ foLr`r
lEiknu dksM dksM 'kh"kZ dksM vuqHkkx dksM 2017-18 2018-19 2018-19 2019-20
dksM Description fooj.k
Mj. Mn. Field okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Func. Head Head DH Code
Code Budget Revised Budget
Code Code Actuals
Estimates Estimates Estimates
1 2 3 4 5 6 7 8 9 10
EMPLOYEE SEGMENT FUND deZpkjh [k.M fuf/
PENSION ( SUB SEGMENT) FUND isa'ku (mi[k.M) fuf/

1 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 0 506 300 315
2 210 30 1 PENSION isa'ku 320 1852475 2247700 1979587 2276526
MUNICIPAL COUNCILS CONTRIBUTION
2 210 30 3 ikfydk ifj"kn~ va'knku (ubZ isa'ku ;kstuk) 334 86407 94752 109061 119967
(NEW PENSION SCHEME)
CONTRIBUTION TOWARDS PENSION IN izfrfu;qfDr okys vf/dkfj;ksa ds laca/ esa isa'ku
2 210 30 4 334 4008 3625 7200 7920
R/O DEPUTATIONISTS gsrq va'knku
2 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 39685 44861 46135 48441
2 210 40 2 D.C.R.G. e`R;q lg lsokfuo`fÙk minku 320 329254 346465 306942 322290

EX-GRATIA PAYMENT TO FAMILY OF e`rd@lhih,iQ lsokfuo`r (ys[kk fu;a=k.k isa'ku
2 210 40 8 320 0 2500 0 0
DECEASED, CPF. RETIREE fuf/) ifjokj dks ,Dlxszf'k;k HkqxrkuA
3 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 3336 3899 4901 5146
5 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 0 0 47 49
6 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 1328 2023 11 11
7 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 3085 3077 4343 4560
8 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 3716 4032 3332 3499
11 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 2026 1793 1637 1719

i`"B 542 Page 542