Page 365 - 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
05 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en 0 0 0 0
TOTAL REVENUE
0
05 ;ksx jktLo O;; % fjdkMZ d{k
180
195
112
EXPENDITURE:RECORD ROOM
TOTAL CAPITAL
0
05 ;ksx iwathxr O;; % fjdkMZ d{k
0
0
0
EXPENDITURE:RECORD ROOM
06 ESTATE lEink
06 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
06 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
06 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 6575 6898 9117 10029
SUB TOTAL : SALARIES,WAGES
6575
10029
9117
6898
06 210 10 mi&;ksx % osru]etnwjh rFkk cksul
AND BONUS
06 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
06 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 109 137 127 139
SUB TOTAL : BENEFITS AND
06 210 20 mi&;ksx % ykHk rFkk HkÙks
109
137
139
127
ALLOWANCES
OTHER TERMINAL
06 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
06 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 1328 2023 11 11
SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
06 210 40 1328 2023 11 11
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
06 210 50 WAGES etnwjh
06 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 328 328 400 400 400
06 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 329 0 175 0 0
i`"B 359 Page 359

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
05 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en 0 0 0 0
TOTAL REVENUE
05 ;ksx jktLo O;; % fjdkMZ d{k
180
0
112
195
EXPENDITURE:RECORD ROOM
TOTAL CAPITAL
0
0
0
0
05 ;ksx iwathxr O;; % fjdkMZ d{k
EXPENDITURE:RECORD ROOM
06 ESTATE lEink
06 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
06 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
06 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 6575 6898 9117 10029
SUB TOTAL : SALARIES,WAGES
6575
6898
9117
10029
06 210 10 mi&;ksx % osru]etnwjh rFkk cksul
AND BONUS
06 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
06 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 109 137 127 139
SUB TOTAL : BENEFITS AND
139
109
127
06 210 20 mi&;ksx % ykHk rFkk HkÙks
137
ALLOWANCES
OTHER TERMINAL
06 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
06 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 1328 2023 11 11
SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
06 210 40 1328 2023 11 11
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
06 210 50 WAGES etnwjh
06 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 328 328 400 400 400
06 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 329 0 175 0 0
i`"B 359 Page 359