Page 449 - 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
PENSION (CONTROL A/C-PENSION
186051
136217
211250
213959
320
51 210 30 01 isa'ku (fu;a=k.k ys[kk& isa'ku fuf/)
FUND)
SUB TOTAL : PENSION
51 210 30 mi&;ksx % isa'ku va'knku 136217 211250 186051 213959
CONTRIBUTION
OTHER TERMINAL
51 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
51 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 8143 11319 7979 8378
DEATH CUM RETIREMENT e`R;q&lg&lsokfuo`fÙk minku (fu;a=k.k
51 210 40 02 GRATUITY (CONTROL A/C- 320 3162 32562 28848 30290
PENSION FUND) ys[kk&isa'ku fuf/)
22
115
50
50
50
51 210 40 13 COMPOSITE TRANSFER GRANT la;ksftr gLrkarfjr vuqnku
SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
51 210 40 11327 43931 36877 38718
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
51 210 50 WAGES etnwjh
51 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 115 17355 17000 20000 20000
51 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 115 2294 2100 500 500
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
51 210 50 03 115 2572 2600 2800 2800
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
51 210 50 03 334 46 46 47 51
EPF AND EPS ifj"kn~ dk va'knku
51 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 22267 21746 23347 23351
TOTAL : ESTABLISHMENT

51 210 ;ksx % LFkkiuk O;; 437708 580902 574115 636622
EXPENSES
i`"B 443 Page 443

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
PENSION (CONTROL A/C-PENSION
211250
136217
213959
186051
320
51 210 30 01 isa'ku (fu;a=k.k ys[kk& isa'ku fuf/)
FUND)
SUB TOTAL : PENSION
51 210 30 mi&;ksx % isa'ku va'knku 136217 211250 186051 213959
CONTRIBUTION
OTHER TERMINAL
51 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
51 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 8143 11319 7979 8378
DEATH CUM RETIREMENT e`R;q&lg&lsokfuo`fÙk minku (fu;a=k.k
51 210 40 02 GRATUITY (CONTROL A/C- 320 3162 32562 28848 30290
PENSION FUND) ys[kk&isa'ku fuf/)
115
50
50
22
50
51 210 40 13 COMPOSITE TRANSFER GRANT la;ksftr gLrkarfjr vuqnku
SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
51 210 40 11327 43931 36877 38718
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
51 210 50 WAGES etnwjh
51 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 115 17355 17000 20000 20000
51 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 115 2294 2100 500 500
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
51 210 50 03 115 2572 2600 2800 2800
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
51 210 50 03 334 46 46 47 51
EPF AND EPS ifj"kn~ dk va'knku
51 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 22267 21746 23347 23351
TOTAL : ESTABLISHMENT

51 210 ;ksx % LFkkiuk O;; 437708 580902 574115 636622
EXPENSES

i`"B 443 Page 443