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ctV 2019&20 y?kq ys[kk& 'kh"kZ vuqlkj ctV BUDGET 2019-20

fooj.k&VI (cM-2A) MINOR ACCOUNT HEAD WISE BUDGET ST-VI (BUD-2A)
(#i;s gtkj esa) (` in Thousand)
2017-18 2018-19 2018-19 2019-20
eq[; 'kh"kZ dksM MINOR y?kq ys[kk 'kh"kZ okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
MJH Code ACCOUNT HEAD Actuals Budget Estimates Revised Budget
Estimates Estimates
1 2 3 4 5 6
TOTAL REVENUE EXPENDITURE jktLo O;;
ESTABLISHMENT EXPENSES
laLFkkiuk O;;
00 SALARIES,WAGES AND BONUS(SFD TRANSFER) osru] HkRrs rFkk cksul (,l,iQMh varj.k) 1 0 0 0
10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 7678509 8718648 8388092 9198499
20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 884324 958010 1032757 961720
210 30 PENSION CONTRIBUTION isa'ku va'knku 2740474 3478942 3093254 3551420
40 OTHER TERMINAL AND RETIREMENT BENEFITS vU; vkof/d ,oa lsokfuo`Ùk ykHk 581740 742033 664259 696551
50 WAGES etnwjh 833650 1069643 1075627 1071864
Total: ;ksx % 12718698 14967276 14253989 15480054
ADMINISTRATIVE EXPENSES
iz'kklfud O;;
00 ADMINISTRATIVE EXPENSES (SFD TRANSFER) iz'kklfud O;; (,l,iQMh varj.k) 0 0 0 0
10 RENT, RATES AND TAXES fdjk;k] njsa] rFkk dj 16489 12135 17854 15355
11 OFFICE MAINTENANCE dk;kZy; j[kj[kko 912746 1145746 1124285 1059325
12 COMMUNICATION EXPENSES lapkj O;; 17461 32210 22755 23005
20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 1111 1813 1650 1695
21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 17307 29810 27070 24635
220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu 230 4782 4002 4522
40 INSURANCE chek 1060 2870 2870 2870
51 LEGAL EXPENSES dkuwuh O;; 40307 46350 53750 54250
52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd 20275 81528 82100 97420
60 ADVERTISEMENT AND PUBLICITY COMPAIGN foKkiu ,oa izpkj vfHk;ku 62752 56219 68897 62762
61 MEMBERSHIP AND SUBSCRIPTION lnL;rk ,oa pUnk 102 315 500 500
80 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 30729 71335 54860 68975
Total: ;ksx % 1120569 1485113 1460593 1415314
i`"B 32 Page 32

ctV 2019&20 y?kq ys[kk& 'kh"kZ vuqlkj ctV BUDGET 2019-20
fooj.k&VI (cM-2A) MINOR ACCOUNT HEAD WISE BUDGET ST-VI (BUD-2A)
(#i;s gtkj esa) (` in Thousand)
2017-18 2018-19 2018-19 2019-20
eq[; 'kh"kZ dksM MINOR y?kq ys[kk 'kh"kZ okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
MJH Code ACCOUNT HEAD Actuals Budget Estimates Revised Budget
Estimates Estimates
1 2 3 4 5 6
TOTAL REVENUE EXPENDITURE jktLo O;;
ESTABLISHMENT EXPENSES
laLFkkiuk O;;
00 SALARIES,WAGES AND BONUS(SFD TRANSFER) osru] HkRrs rFkk cksul (,l,iQMh varj.k) 1 0 0 0
10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 7678509 8718648 8388092 9198499
20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 884324 958010 1032757 961720
210 30 PENSION CONTRIBUTION isa'ku va'knku 2740474 3478942 3093254 3551420
40 OTHER TERMINAL AND RETIREMENT BENEFITS vU; vkof/d ,oa lsokfuo`Ùk ykHk 581740 742033 664259 696551
50 WAGES etnwjh 833650 1069643 1075627 1071864
Total: ;ksx % 12718698 14967276 14253989 15480054
ADMINISTRATIVE EXPENSES
iz'kklfud O;;
00 ADMINISTRATIVE EXPENSES (SFD TRANSFER) iz'kklfud O;; (,l,iQMh varj.k) 0 0 0 0
10 RENT, RATES AND TAXES fdjk;k] njsa] rFkk dj 16489 12135 17854 15355
11 OFFICE MAINTENANCE dk;kZy; j[kj[kko 912746 1145746 1124285 1059325
12 COMMUNICATION EXPENSES lapkj O;; 17461 32210 22755 23005
20 BOOKS AND PERIODICALS iqLrdsa ,oa if=kdk,¡ 1111 1813 1650 1695
21 PRINTING AND STATIONERY çdk'ku ,oa LVs'kujh 17307 29810 27070 24635
220 30 TRAVELLING AND CONVEYANCE ;k=kk ,oa okgu 230 4782 4002 4522
40 INSURANCE chek 1060 2870 2870 2870
51 LEGAL EXPENSES dkuwuh O;; 40307 46350 53750 54250
52 PROFESSIONAL AND OTHER FEES O;olkf;d ,oa vU; 'kqYd 20275 81528 82100 97420
60 ADVERTISEMENT AND PUBLICITY COMPAIGN foKkiu ,oa izpkj vfHk;ku 62752 56219 68897 62762
61 MEMBERSHIP AND SUBSCRIPTION lnL;rk ,oa pUnk 102 315 500 500
80 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 30729 71335 54860 68975
Total: ;ksx % 1120569 1485113 1460593 1415314
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