Page 390 - 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
SUB TOTAL : SALARIES,WAGES
39295
44666
40605
35000
14 210 10 mi&;ksx % osru]etnwjh rFkk cksul
AND BONUS
14 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
14 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 638 823 936 1030
SUB TOTAL : BENEFITS AND
14 210 20 mi&;ksx % ykHk rFkk HkÙks 638 823 936 1030
ALLOWANCES
OTHER TERMINAL
14 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
14 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 3106 1263 1000 1050
14 210 40 03 CONTRIBUTION TO CPF lhih,iQ v'kanku 334 0 0 204 236
SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
14 210 40 3106 1263 1204 1286
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
14 210 50 WAGES etnwjh
14 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 332 43 150 100 150

NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
14 210 50 03 332 6 20 20 20
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
14 210 50 03 334 47 48 48 53
EPF AND EPS ifj"kn~ dk va'knku
14 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 96 218 168 223
TOTAL : ESTABLISHMENT
14 210 ;ksx % LFkkiuk O;; 119191 704899 804160 1355705
EXPENSES
14 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;

i`"B 384 Page 384

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
SUB TOTAL : SALARIES,WAGES
44666
35000
40605
39295
14 210 10 mi&;ksx % osru]etnwjh rFkk cksul
AND BONUS
14 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
14 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 638 823 936 1030
SUB TOTAL : BENEFITS AND
14 210 20 mi&;ksx % ykHk rFkk HkÙks 638 823 936 1030
ALLOWANCES
OTHER TERMINAL
14 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
14 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 3106 1263 1000 1050
14 210 40 03 CONTRIBUTION TO CPF lhih,iQ v'kanku 334 0 0 204 236

SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
14 210 40 3106 1263 1204 1286
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
14 210 50 WAGES etnwjh
14 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 332 43 150 100 150
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
14 210 50 03 332 6 20 20 20
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
14 210 50 03 334 47 48 48 53
EPF AND EPS ifj"kn~ dk va'knku
14 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 96 218 168 223
TOTAL : ESTABLISHMENT
14 210 ;ksx % LFkkiuk O;; 119191 704899 804160 1355705
EXPENSES
14 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;

i`"B 384 Page 384