Page 550 - Vol...1
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ctV 2019-20 O;; dk foLr`r fooj.k BUDGET 2019-20
ST-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 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
71 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 356 542 551 578
72 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 1002 507 100 105
CONTRIBUTION TO NEW PENSION
79 210 30 3 ubZ isa'ku ;kstuk 2004 esa va'knku 334 281 388 123 135
SCHEME,2004
79 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 3089 3796 3231 3392
81 210 30 1 PENSION isa'ku 320 525394 709800 625133 718903
81 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 41508 46627 41104 43159
81 210 40 2 D.C.R.G. e`R;q lg lsokfuo`fÙk minku 320 44329 109410 96929 101776
82 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 15597 16614 15619 16400
CONTRIBUTION TO NEW PENSION
91 210 30 3 ubZ isa'ku ;kstuk 2004 esa va'knku 334 138 177 47 51
SCHEME,2004
91 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 2865 2014 1369 1438
SUB-TOTAL : EXP. OUT OF PENSION ( SUB SEGMENT) FUND mi&;ksx % isa'ku (mi [k.M) fuf/ ls O;; 3314327 4211802 3746066 4236871
STAFF WELFARE ( SUB SEGMENT) FUND deZpkjh dY;k.k (mi [k.M) fuf/
2 210 20 14 STAFF WELFARE ACTIVITY. deZpkjh dY;k.k xfrfof/ 315 6255 5000 7000 5000
2 210 20 15 SPORTS & GAMES FOR EMPLOYEES deZpkfj;ksa ds fy;s [ksy ,oa ØhM+k 315 3372 3500 2500 2500
2 210 20 16 CLUB FOR CLASS III & IV III- IV oxZ ds deZpkfj;ksa ds fy;s DYkc 315 -1 0 0 0
i`"B 544 Page 544
ctV 2019-20 O;; dk foLr`r fooj.k BUDGET 2019-20
ST-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 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
71 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 356 542 551 578
72 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 1002 507 100 105
CONTRIBUTION TO NEW PENSION
79 210 30 3 ubZ isa'ku ;kstuk 2004 esa va'knku 334 281 388 123 135
SCHEME,2004
79 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 3089 3796 3231 3392
81 210 30 1 PENSION isa'ku 320 525394 709800 625133 718903
81 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 41508 46627 41104 43159
81 210 40 2 D.C.R.G. e`R;q lg lsokfuo`fÙk minku 320 44329 109410 96929 101776
82 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 15597 16614 15619 16400
CONTRIBUTION TO NEW PENSION
91 210 30 3 ubZ isa'ku ;kstuk 2004 esa va'knku 334 138 177 47 51
SCHEME,2004
91 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 2865 2014 1369 1438
SUB-TOTAL : EXP. OUT OF PENSION ( SUB SEGMENT) FUND mi&;ksx % isa'ku (mi [k.M) fuf/ ls O;; 3314327 4211802 3746066 4236871
STAFF WELFARE ( SUB SEGMENT) FUND deZpkjh dY;k.k (mi [k.M) fuf/
2 210 20 14 STAFF WELFARE ACTIVITY. deZpkjh dY;k.k xfrfof/ 315 6255 5000 7000 5000
2 210 20 15 SPORTS & GAMES FOR EMPLOYEES deZpkfj;ksa ds fy;s [ksy ,oa ØhM+k 315 3372 3500 2500 2500
2 210 20 16 CLUB FOR CLASS III & IV III- IV oxZ ds deZpkfj;ksa ds fy;s DYkc 315 -1 0 0 0
i`"B 544 Page 544
