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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
79 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 318 22 100 25 25
79 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 1540 1817 1239 1363
SUB TOTAL : BENEFITS AND
1314
1438
1562
1967
79 210 20 mi&;ksx % ykHk rFkk HkÙks
ALLOWANCES
79 210 30 PENSION CONTRIBUTION isa'ku va'knku
CONTRIBUTION TO NEW PENSION
388
281
334
123
135
79 210 30 03 ubZ isa'ku ;kstuk 2004 esa va'knku
SCHEME,2004
SUB TOTAL : PENSION
79 210 30 mi&;ksx % isa'ku va'knku 281 388 123 135
CONTRIBUTION
OTHER TERMINAL
79 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
79 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 3089 3796 3231 3392
SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
79 210 40 3089 3796 3231 3392
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
79 210 50 WAGES etnwjh
79 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 318 3662 4235 4235 4300
79 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 318 1798 400 800 500
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
79 210 50 03 318 718 650 700 700
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
79 210 50 03 334 360 352 384 422
EPF AND EPS ifj"kn~ dk va'knku
79 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 6538 5637 6119 5922
i`"B 502 Page 502
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
79 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 318 22 100 25 25
79 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 1540 1817 1239 1363
SUB TOTAL : BENEFITS AND
1438
1314
1562
79 210 20 mi&;ksx % ykHk rFkk HkÙks
1967
ALLOWANCES
79 210 30 PENSION CONTRIBUTION isa'ku va'knku
CONTRIBUTION TO NEW PENSION
334
281
135
123
388
79 210 30 03 ubZ isa'ku ;kstuk 2004 esa va'knku
SCHEME,2004
SUB TOTAL : PENSION
79 210 30 mi&;ksx % isa'ku va'knku 281 388 123 135
CONTRIBUTION
OTHER TERMINAL
79 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
79 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 3089 3796 3231 3392
SUB TOTAL : OTHER TERMINAL mi&;ksx % vU; vkof/d ,oa
79 210 40 3089 3796 3231 3392
ANDRETIREMENT BENEFITS lsokfuo`Ùk ykHk
79 210 50 WAGES etnwjh
79 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 318 3662 4235 4235 4300
79 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 318 1798 400 800 500
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
79 210 50 03 318 718 650 700 700
EPF AND EPS ifj"kn~ dk va'knku
NDMC CONTRIBUTION TOWARDS bZih,iQ rFkk bZih,l dh vksj u-fn-u-
79 210 50 03 334 360 352 384 422
EPF AND EPS ifj"kn~ dk va'knku
79 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 6538 5637 6119 5922
i`"B 502 Page 502
