Page 409 - 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
106310
112076
123944
123746
24 210 10 mi&;ksx % osru]etnwjh rFkk cksul
AND BONUS
24 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
24 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 203 177 1000 500 1000
24 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 2600 3447 3107 3417
SUB TOTAL : BENEFITS AND
3607
4447
2777
24 210 20 mi&;ksx % ykHk rFkk HkÙks
4417
ALLOWANCES
OTHER TERMINAL
24 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
24 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 2985 3910 4740 4347
SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
24 210 40 2985 3910 4740 4347
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
24 210 50 WAGES etnwjh
24 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 203 23573 25000 26000 26000
24 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 203 352 250 500 500

NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
24 210 50 03 203 3081 3400 3400 3400
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
24 210 50 03 334 45 45 47 51
EPF AND EPS ifj"kn~ dk va'knku
24 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 27051 28695 29947 29951
TOTAL : ESTABLISHMENT

24 210 ;ksx % LFkkiuk O;; 144320 161898 151420 162859
EXPENSES
i`"B 403 Page 403

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
106310
123746
123944
112076
24 210 10 mi&;ksx % osru]etnwjh rFkk cksul
AND BONUS
24 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
24 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 203 177 1000 500 1000
24 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 2600 3447 3107 3417
SUB TOTAL : BENEFITS AND
4417
24 210 20 mi&;ksx % ykHk rFkk HkÙks
2777
3607
4447
ALLOWANCES
OTHER TERMINAL
24 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
24 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 2985 3910 4740 4347
SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
24 210 40 2985 3910 4740 4347
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
24 210 50 WAGES etnwjh
24 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 203 23573 25000 26000 26000
24 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 203 352 250 500 500
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
24 210 50 03 203 3081 3400 3400 3400
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
24 210 50 03 334 45 45 47 51
EPF AND EPS ifj"kn~ dk va'knku
24 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 27051 28695 29947 29951
TOTAL : ESTABLISHMENT

24 210 ;ksx % LFkkiuk O;; 144320 161898 151420 162859
EXPENSES

i`"B 403 Page 403