Page 320 - Vol...1
P. 320
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
PENSION (CONTROL A/C-PENSION
320
1852475
2276526
1979587
2247700
02 210 30 01 isa'ku (fu;a=k.k ys[kk& isa'ku fuf/)
FUND)
CONTRIBUTION TO NEW PENSION
94752
86407
334
119967
109061
02 210 30 03 ubZ isa'ku ;kstuk 2004 esa va'knku
SCHEME,2004
02 210 30 04 FOR DEPUTATIONIST izfrfu;qfDr gsrq 334 4008 3625 7200 7920
SUB TOTAL : PENSION
02 210 30 mi&;ksx % isa'ku va'knku 1942890 2346077 2095848 2404413
CONTRIBUTION
OTHER TERMINAL
02 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
02 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 39686 44861 46135 48441
DEATH CUM RETIREMENT e`R;q&lg&lsokfuo`fÙk minku (fu;a=k.k
02 210 40 02 GRATUITY (CONTROL A/C- 320 329254 346465 306942 322290
PENSION FUND) ys[kk&isa'ku fuf/)
02 210 40 03 CONTRIBUTION TO CPF lhih,iQ v'kanku 334 204 201 33 39
EXPENDITURE ON DEPOSIT tek lEc¼ chek ;kstuk ij O;;
LINKED INSURANCE SCHEME
02 210 40 05 (fu;a=k.k ys[kk deZpkjh dY;k.k 314 5322 6000 6000 6000
(CONTROL A/C-STAFF WELFARE
FUND) fuf/)
e`rd ds ifjokj@va'knk;h Hkfo";
EXGRATIA PAYMENT TO FAMILY OF fuf/ okys lsokfuo`Rr deZpkjh dks
02 210 40 08 DECEASED / CPF RETIREE 320 0 2500 0 0
(CONTROL A/C-PENSION FUND) vuqxzg jkf'k dk Hkqxrku (fu;a=k.k
ys[kk&isa'ku fuf/)
LEAVE SALARY CONTRIBUTION- vodk'k osru va'knku&izfr fu;qfDr
02 210 40 10 334 2252 1957 3604 3964
FOR DEPUTATIONIST gsrq
i`"B 314 Page 314
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
PENSION (CONTROL A/C-PENSION
2247700
320
1979587
2276526
1852475
02 210 30 01 isa'ku (fu;a=k.k ys[kk& isa'ku fuf/)
FUND)
CONTRIBUTION TO NEW PENSION
109061
119967
02 210 30 03 ubZ isa'ku ;kstuk 2004 esa va'knku
94752
86407
334
SCHEME,2004
02 210 30 04 FOR DEPUTATIONIST izfrfu;qfDr gsrq 334 4008 3625 7200 7920
SUB TOTAL : PENSION
02 210 30 mi&;ksx % isa'ku va'knku 1942890 2346077 2095848 2404413
CONTRIBUTION
OTHER TERMINAL
02 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
02 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 39686 44861 46135 48441
DEATH CUM RETIREMENT e`R;q&lg&lsokfuo`fÙk minku (fu;a=k.k
02 210 40 02 GRATUITY (CONTROL A/C- 320 329254 346465 306942 322290
PENSION FUND) ys[kk&isa'ku fuf/)
02 210 40 03 CONTRIBUTION TO CPF lhih,iQ v'kanku 334 204 201 33 39
EXPENDITURE ON DEPOSIT tek lEc¼ chek ;kstuk ij O;;
LINKED INSURANCE SCHEME
02 210 40 05 (fu;a=k.k ys[kk deZpkjh dY;k.k 314 5322 6000 6000 6000
(CONTROL A/C-STAFF WELFARE
FUND) fuf/)
e`rd ds ifjokj@va'knk;h Hkfo";
EXGRATIA PAYMENT TO FAMILY OF fuf/ okys lsokfuo`Rr deZpkjh dks
02 210 40 08 DECEASED / CPF RETIREE 320 0 2500 0 0
(CONTROL A/C-PENSION FUND) vuqxzg jkf'k dk Hkqxrku (fu;a=k.k
ys[kk&isa'ku fuf/)
LEAVE SALARY CONTRIBUTION- vodk'k osru va'knku&izfr fu;qfDr
02 210 40 10 334 2252 1957 3604 3964
FOR DEPUTATIONIST gsrq
i`"B 314 Page 314
