Page 356 - 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
SALARIES,WAGES AND osru] HkRrs rFkk cksul (,l,iQMh
03 210 00
BONUS(SFD TRANSFER) varj.k)
SALARIES, WAGES AND BONUS osru] HkRrs rFkk cksul (,l,iQMh
03 210 00 01 130 1318021 0 0 0
(SFD TRANSFER) varj.k)
SALARIES, WAGES AND BONUS osru] HkRrs rFkk cksul (,l,iQMh
03 210 00 01 132 105514 0 0 0
(SFD TRANSFER) varj.k)

SALARIES, WAGES AND BONUS osru] HkRrs rFkk cksul (,l,iQMh
03 210 00 01 240 222551 0 0 0
(SFD TRANSFER) varj.k)
SALARIES, WAGES AND BONUS osru] HkRrs rFkk cksul (,l,iQMh
03 210 00 01 340 -1646086 0 0 0
(SFD TRANSFER) varj.k)
03 210 00 03 PENSION (SFD TRANSFER) isa'ku (,l,iQMh varj.k)
389534
0
0
130
0
132
0
0
0
2286
03 210 00 03 PENSION (SFD TRANSFER) isa'ku (,l,iQMh varj.k)
0
03 210 00 03 PENSION (SFD TRANSFER) isa'ku (,l,iQMh varj.k)
0
0
129132
240
340
0
0
-520952
03 210 00 03 PENSION (SFD TRANSFER) isa'ku (,l,iQMh varj.k)
0
OTHER TERMINAL AND vU; VfeZZuy rFkk lsok&fuo`fÙk ykHk
03 210 00 04 RETIREMENT BENEFITS (SFD 130 18238 0 0 0
TRANSFER) (,l,iQMh varj.k)
OTHER TERMINAL AND vU; VfeZZuy rFkk lsok&fuo`fÙk ykHk
03 210 00 04 RETIREMENT BENEFITS (SFD 132 107 0 0 0
TRANSFER) (,l,iQMh varj.k)
OTHER TERMINAL AND vU; VfeZZuy rFkk lsok&fuo`fÙk ykHk
03 210 00 04 RETIREMENT BENEFITS (SFD 240 6046 0 0 0
TRANSFER) (,l,iQMh varj.k)
i`"B 350 Page 350

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
SALARIES,WAGES AND osru] HkRrs rFkk cksul (,l,iQMh
03 210 00
BONUS(SFD TRANSFER) varj.k)

SALARIES, WAGES AND BONUS osru] HkRrs rFkk cksul (,l,iQMh
03 210 00 01 130 1318021 0 0 0
(SFD TRANSFER) varj.k)
SALARIES, WAGES AND BONUS osru] HkRrs rFkk cksul (,l,iQMh
03 210 00 01 132 105514 0 0 0
(SFD TRANSFER) varj.k)
SALARIES, WAGES AND BONUS osru] HkRrs rFkk cksul (,l,iQMh
03 210 00 01 240 222551 0 0 0
(SFD TRANSFER) varj.k)
SALARIES, WAGES AND BONUS osru] HkRrs rFkk cksul (,l,iQMh
03 210 00 01 340 -1646086 0 0 0
(SFD TRANSFER) varj.k)
389534
03 210 00 03 PENSION (SFD TRANSFER) isa'ku (,l,iQMh varj.k)
0
0
130
0
132
0
0
2286
03 210 00 03 PENSION (SFD TRANSFER) isa'ku (,l,iQMh varj.k)
0
0
0
0
129132
240
03 210 00 03 PENSION (SFD TRANSFER) isa'ku (,l,iQMh varj.k)
0
-520952
0
340
03 210 00 03 PENSION (SFD TRANSFER) isa'ku (,l,iQMh varj.k)
0
OTHER TERMINAL AND vU; VfeZZuy rFkk lsok&fuo`fÙk ykHk
03 210 00 04 RETIREMENT BENEFITS (SFD 130 18238 0 0 0
TRANSFER) (,l,iQMh varj.k)
OTHER TERMINAL AND vU; VfeZZuy rFkk lsok&fuo`fÙk ykHk
03 210 00 04 RETIREMENT BENEFITS (SFD 132 107 0 0 0
TRANSFER) (,l,iQMh varj.k)
OTHER TERMINAL AND vU; VfeZZuy rFkk lsok&fuo`fÙk ykHk
03 210 00 04 RETIREMENT BENEFITS (SFD 240 6046 0 0 0
TRANSFER) (,l,iQMh varj.k)
i`"B 350 Page 350