Page 445 - Vol...1
P. 445
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
43 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 20118 23465 20512 22563
SUB TOTAL : SALARIES,WAGES
20512
43 210 10 mi&;ksx % osru]etnwjh rFkk cksul
23465
22563
20118
AND BONUS
43 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
43 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 303 0 200 0 200
43 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 289 355 151 166
SUB TOTAL : BENEFITS AND
366
555
151
289
43 210 20 mi&;ksx % ykHk rFkk HkÙks
ALLOWANCES
OTHER TERMINAL
43 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
43 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 1623 2472 2000 2100
SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
43 210 40 1623 2472 2000 2100
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
43 210 50 WAGES etnwjh
43 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 303 2689 2800 3200 3200
43 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 303 0 0 100 100
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
43 210 50 03 303 353 400 400 400
EPF AND EPS ifj"kn~ dk va'knku
43 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 3042 3200 3700 3700
TOTAL : ESTABLISHMENT
43 210 ;ksx % LFkkiuk O;; 25072 29692 33863 29229
EXPENSES
43 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
i`"B 439 Page 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
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
43 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 20118 23465 20512 22563
SUB TOTAL : SALARIES,WAGES
20118
22563
23465
20512
43 210 10 mi&;ksx % osru]etnwjh rFkk cksul
AND BONUS
43 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
43 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 303 0 200 0 200
43 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 289 355 151 166
SUB TOTAL : BENEFITS AND
555
151
289
366
43 210 20 mi&;ksx % ykHk rFkk HkÙks
ALLOWANCES
OTHER TERMINAL
43 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
43 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 1623 2472 2000 2100
SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
43 210 40 1623 2472 2000 2100
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
43 210 50 WAGES etnwjh
43 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 303 2689 2800 3200 3200
43 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 303 0 0 100 100
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
43 210 50 03 303 353 400 400 400
EPF AND EPS ifj"kn~ dk va'knku
43 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 3042 3200 3700 3700
TOTAL : ESTABLISHMENT
43 210 ;ksx % LFkkiuk O;; 25072 29692 33863 29229
EXPENSES
43 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
i`"B 439 Page 439