Page 395 - 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
21 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
21 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 555997 638971 680673 748741
SUB TOTAL : SALARIES,WAGES
680673
748741
638971
555997
21 210 10 mi&;ksx % osru]etnwjh rFkk cksul
AND BONUS
21 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
21 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 104 455 800 1000 800
21 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 105 32 500 200 400
21 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 106 0 500 500 500
21 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 107 88 900 500 1000
21 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 108 569 1200 200 500
21 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 125 101 400 200 800

21 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 9539 11914 10820 11902
SUB TOTAL : BENEFITS AND
15902
16214
13420
10784
21 210 20 mi&;ksx % ykHk rFkk HkÙks
ALLOWANCES
OTHER TERMINAL
21 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
21 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 9576 11063 9616 10097
21 210 40 13 COMPOSITE TRANSFER GRANT la;ksftr gLrkarfjr vuqnku
100
0
0
106
0
SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
21 210 40 9576 11163 9616 10097
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
21 210 50 WAGES etnwjh
i`"B 389 Page 389

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
21 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
21 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 555997 638971 680673 748741

SUB TOTAL : SALARIES,WAGES
638971
748741
680673
21 210 10 mi&;ksx % osru]etnwjh rFkk cksul
555997
AND BONUS
21 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
21 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 104 455 800 1000 800
21 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 105 32 500 200 400
21 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 106 0 500 500 500
21 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 107 88 900 500 1000
21 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 108 569 1200 200 500
21 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 125 101 400 200 800
21 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 9539 11914 10820 11902
SUB TOTAL : BENEFITS AND
13420
21 210 20 mi&;ksx % ykHk rFkk HkÙks
16214
15902
10784
ALLOWANCES
OTHER TERMINAL
21 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
21 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 9576 11063 9616 10097
21 210 40 13 COMPOSITE TRANSFER GRANT la;ksftr gLrkarfjr vuqnku
0
0
100
0
106
SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
21 210 40 9576 11163 9616 10097
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
21 210 50 WAGES etnwjh
i`"B 389 Page 389