Page 439 - Vol...1
P. 439
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 : BENEFITS AND
41 210 20 mi&;ksx % ykHk rFkk HkÙks
14188
16927
20645
19049
ALLOWANCES
OTHER TERMINAL
41 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
41 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 15704 13974 18241 19153
SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
41 210 40 15704 13974 18241 19153
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
41 210 50 WAGES etnwjh
41 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 303 128461 141000 150000 150000
41 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 303 14496 25000 25000 25000
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
41 210 50 03 302 26 0 0 0
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
41 210 50 03 303 18887 22500 22500 22500
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
41 210 50 03 334 46 46 47 51
EPF AND EPS ifj"kn~ dk va'knku
41 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 161916 188546 197547 197551
TOTAL : ESTABLISHMENT
1163640
1259771
41 210 ;ksx % LFkkiuk O;;
1081334
1258078
EXPENSES
41 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
41 220 10 RENT, RATES AND TAXES fdjk;k] njsa] rFkk dj
41 220 10 RENT, RATES AND TAXES fdjk;k] njsa] rFkk dj 306 339 340 339 340
i`"B 433 Page 433
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 : BENEFITS AND
20645
14188
19049
16927
41 210 20 mi&;ksx % ykHk rFkk HkÙks
ALLOWANCES
OTHER TERMINAL
41 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
41 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 15704 13974 18241 19153
SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
41 210 40 15704 13974 18241 19153
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
41 210 50 WAGES etnwjh
41 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 303 128461 141000 150000 150000
41 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 303 14496 25000 25000 25000
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
41 210 50 03 302 26 0 0 0
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
41 210 50 03 303 18887 22500 22500 22500
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
41 210 50 03 334 46 46 47 51
EPF AND EPS ifj"kn~ dk va'knku
41 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 161916 188546 197547 197551
TOTAL : ESTABLISHMENT
1163640
1259771
41 210 ;ksx % LFkkiuk O;;
1258078
1081334
EXPENSES
41 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
41 220 10 RENT, RATES AND TAXES fdjk;k] njsa] rFkk dj
41 220 10 RENT, RATES AND TAXES fdjk;k] njsa] rFkk dj 306 339 340 339 340
i`"B 433 Page 433
