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Website C~nts Mana rr' n ,zy.i1 -n./Diary No 3.3.3 : .p, '., / O~tG P \3 \ ')-1)' lJ .1~"-IiY) co u •... , .•. l ...,. l..··········:f

HEAD-QUARTERS OFFIOEEMPLOYEES' STATE INSURANCE CORPORA TlON

PANCHDEEP BHAWAN: C.I.G MARG: NEW DELHI(ISO 9001:2008 CERTIFIED)Email: jd-admin2@esic.nic.in

No. j:r-16/15/2014-EVI Dated :," 3, 2:0 I4-MEMORANDUM

Sub ject: Budget allotment for the year 2014-15

A statement as per' Annexure' showing the allotment of funds for the year2014 ·15 under the primary unit of appropriation for various Regions, D(M)D and Hqrs.Offic e is sent herewith. The budget allotment under the primary unit of appropriation asavail: .ble in the enclosed statement may be further distributed as per instructionsconta .ned in the amendments issued by the Finance & Accounts Branch from time totime.

The R.Ds etc. are requested to exercise the strict control over expenditureand e isure that no payment in excess of budget allotment accepted in any case except asmentimed in the Para 449 of the Manual of Audit & Accounts VoU. It may also beensured that instructions contained in Para 3 of this office memo referred to above arestrictl . adhered to and the expenditure Control Register is properly monitored asprescr ibed in the Chapter XXVI ofthe Manual of Audit & Accounts Vol.1.

Further, the instructions on economy issued by the Govt. of India fromtime t(I time regarding expenditure on consumption of petrol for staff cars, expenditure onTA OJ. tour/transfer and over-time allowance should invariable be adhered to and theexpenditure be contained within the prescribed limit.

The total expenditure under the heads A-Superintendence, B-FieldWork C-Other Charges and Total Administration Expenditure may invariably beshown separately in the statement of 'Control Over Expenditure' which must reachHqrs. rfflce in the proforma A-107 upto 20th of next month for the month/quarter inwhich it is due. Separate copies of the Expenditure statement be forwarded toEstabl ishment Br.VI of Hgrs. office.

~~~ --(M.NANDA)DEPUTY DIRECTOR

To,1. All Regional Director, Regional Office, ESI Corporation.2. Commissioner, NTA, Dwarka, Delhi.3. ,\11 Directors/ Jt. Directors(I1C), Sub Regional Office, ESI Corporation.4. :\11 Med. Supdtts. / Dir. (M), ESI Hospitals / ESI Model Hospitals.5. Dir. (F), Hqrs. office.6. ,\11 Branches at Hqrs office.7. iN.C.M.,Hqrs. for placing in the website.

BUDGET ALLOTMENT OF FUNDS FOR THE YEAR 2014-2015 i.e.-(BEs 2014-2015) (Rupees h1 Lakhs)ANNEXURE

Head of Account HQRS. A.P. ASSAM BIHAR DELHI GUJRAT GOA HARYAN KARNAT KERALA MUMBAI M.P. ORISSA PUNJAB RAJAST T.N. U.P.A AKA HAN1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

ADMINISTRATIVEEXPENSESA-SUPERINTENDANCECorporation/Standing 50.00 1.00 0.20 0.50 0.50 0.50 0.50 0.50 1.50 4.00 1.00 2.00 1.00 1.00 3.50 6.00 0.20Committee/Reg.Board etc.Officers(Pay & 1900.0 239.00 80.00 119.00 194.00 164.00 50.00 234.00 259.00 200.00 309.00 144.00 124.00 204.00 224.00 234.00 224.00Allowances) 0Bonus 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Ministerial (Pay & 2562.0 1325.0 260.00 540.00 1280.0 1550.0 135.00 790.00 890.00 565.00 1825.0 680.00 485.00 700.00 825.00 1250.0 950.00Allowances) 0 0 0 0 0 0Bonus 21.00 21.00 4.00 9.00 16.50 25.50 2.00 11.00 16.50 13.50 26.50 15.50 11.00 15.50 16.50 22.00 15.50Class - IV (Pay & 38.00 4.50 28.00 1.00 31.50 230.00 26.00 13.00 7.50 83.00 5.50 4.50 4.50 5.50 5.50 45.50 5.50Allowances)Bonus 1.25 0.15 0.10 0.15 0.15 6.25 0.65 0.15 0.15 3.15 0.25 0.25 0.25 0.25 0.10 1.25 0.25Contingencies 1000.0 300.00 80.00 90.00 150.00 155.00 100.00 130.00 220.00 125.00 430.00 180.00 135.00 105.00 120.00 360.00 150.00

0

Total A- 5572.2 1890.6 452.30 759.65 1672.6 2131.2 314.15 1178.6 1394.6 993.65 2597.2 1026.2 760.75 1031.2 1194.6 1918.7 1345.4SUPERINTENDANCE 5 5 5 5 5 5 5 5 5 0 5 5

8-FIELD WORKOfficers(Pay & 0.00 2.50 2.50 2.50 2.50 2.50 2.50 29.00 7.50 29.00 6.00 46.00 5.00 6.00 15.00 7.50 7.50Allowances)Bonus 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Ministerial(Pay & 0.00 390.00 200.00 270.00 190.00 45.00 90.00 404.00 370.00 382.00 400.00 530.00 355.00 220.00 425.00 860.00 248.00Allowances)

Bonus 0.00 5.00 4.00 5.00 3.00 1.50 2.00 5.00 5.00 5.00 5.00 7.00 5.00 4.00 6.00 12.00 5.00Class - IV (Pay & 0.00 18.00 18.00 16.50 16.50 26.00 28.00 16.50 26.50 90.00 25.00 24.00 17.50 18.00 23.00 24.00 24.00

. - --- - - - - - -.,-, •• _ •••..• 11""'..;./

Bonus 0.00 0.30 0.20 0.20 0.20 0.30 0.30 0.20 0.30 0.70 0.30 0.30 0.30 0.30 0.30 0.30 0.40

Contingencies 0.00 30.00 14.00 6.00 15.00 23.00 7.00 28.00 23.00 28.00 31.00 36.00 16.00 10.00 20.00 60.00 16.00

TOTAL B-FIELD 0.00 445.80 238.70 300.20 227.20 98.30 129.80 482.70 432.30 534.70 467.30 643.30 398.80 258.30 489.30 963.80 300.90WORK

2BUDGET ALLOTMENT OF FUNDS FOR THE YEAR 2014-2015 i.e. lBEs 2014-2015) lRu lees in Lakhs)

Head of Account W.B. NAGPUR COIMBA MADUR PUNE HUBLI VADODA SURAT BARRAC PUDUCH CHATTIS VIJAYA J&K BADDI RANCHI DEHRAD TIRUNELTORE AI RA KPORE ERRY GARH WADA UN VELI

18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34ADMINISTRATIVEEXPENSESA-SUPERINTENDANCECorporation/Standing 0.50 0.20 0.20 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.20 0.20 0.20 0.20 0.10Committee/Reg.Board etc.Officers(Pay & 469.00 75.00 130.00 70.00 140.00 100.00 40.00 43.00 85.00 65.00 55.00 80.00 70.00 144.00 105.00 109.00 55.00Allowances}Bonus 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Ministerial (Pay & 1500.0 400.00 400.00 360.00 950.00 240.00 285.00 285.00 435.00 165.00 175.00 240.00 93.00 175.00 370.00 240.00 165.00Allowances) 0Bonus 22.00 6.50 6.50 6.50 13.50 4.50 4.50 4.50 7.50 3.50 3.50 3.50 2.50 3.50 10.00 4.50 3.50

Class - IV (Pay & 35.00 15.00 54.50 4.50 4.50 16.50 5.50 9.00 17.50 3.50 3.50 3.50 3.50 14.00 9.00 5.50 7.50Allowances)Bonus 1.20 0.35 0.30 0.15 0.15 0.10 0.10 0.10 1.20 0.10 0.10 0.10 0.10 0.10 0.55 0.10 0.10Contingencies 250.00 80.00 100.00 90.00 200.00 130.00 35.00 30.00 60.00 60.00 50.00 40.00 50.00 60.00 60.00 45.00 45.00

Total A- 2277.7 577.05 691.50 531.25 1308.2 491.20 370.20 371.70 606.30 297.20 287.20 367.20 219.30 396.80 554.75 404.30 276.20SUPERINTENDANCE 0 5

8-FIELD WORKOfficers(Pay & 8.50 7.50 16.00 6.00 25.00 2.50 25.00 3.00 2.50 2.50 2.50 16.00 2.50 5.00 19.00 2.50 7.50Allowances}Bonus 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Ministerial(Pay & 1340.0 293.00 450.00 304.00 619.00 214.00 214.00 135.00 478.00 96.00 101.00 191.00 62.00 169.00 191.00 51.00 124.00Allowances} 0

Bonus 19.00 4.50 8.00 5.00 10.50 4.00 4.00 2.50 7.00 2.00 2.00 3.00 1.50 2.50 3.00 1.50 3.00

Class - IV (Pay & 24.00 19.50 24.00 24.00 24.00 50.50 18.00 13.00 15.00 15.00 16.00 15.00 13.00 22.00 22.00 22.00 16.00Allowances)Rnnlle: !"' ~!"' . !"' ~!"' . !"' c.!"' . !1 ~{1 . n ~n . n r=.r1. n !=..r1 . n ':!r1 . ~ ~~ . n ~n . n 0r1 . n '2r1 . n 0r1 . n r=;n . n ~n . n ':!r1 . n '2!! ..~- .-- -- ......-- '-'._- ---- -.-- ---- -.-- ---- -.-- ---'-- -.--- -----Contingencies 50.00 18.00 28.00 20.00 27.00 15.00 6.00 4.00 12.00 12.00 5.00 12.00 8.00 6.00 6.00 6.00 17.00

TOTAL B-FIELD 1442.0 343.00 526.50 359.50 706.00 286.50 267.50 157.80 514.70 127.80 126.70 237.30 87.20 205.00 241.50 83.30 167.80WORK 0

3BUDGET ALLOTMENT OF FUNDS FOR THE YEAR 2014-2015 i.e. (BEs 2014-2015) (Ru lees ir. Lakhs)

Head of Account NTA AURANG MEGHAl CHANDI VARANA lUDHIA VISAKH ROHINI ERNAKU UDAIPU GURGASALEM NOIDA DWARK ABAD AYA MAROl THANE GARH51 NA KOllAM APATNA SRO lAM R PEENYA ONA U.T M

35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51ADMINISTRATIVEEXPENSESA-SUPERINTENDANCECorporation/Standing 0.20 0.20 0.00 0.10 0.00 0.20 0.20 0.00 0.00 0.10 0.10 0.10 0.20 0.00 0.10 0.00 0.10Committee/Reg.Board etc.Officers(Pay & 33.00 129.00 90.00 35.00 0.00 94.00 70.00 0.00 16.00 50.00 54.00 40.00 54.00 54.00 33.00 50.00 81.00Allowances)Bonus 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Ministerial (Pay & 195.00 435.00 44.00 180.00 0.00 775.00 806.00 0.00 130.00 380.00 200.00 145.00 300.00 260.00 120.00 295.00 500.00Allowances)Bonus 3.50 7.50 0.50 4.50 0.00 11.00 11.00 0.00 3.50 7.50 7.50 2.00 7.50 7.50 3.00 8.00 8.00Class - IV (Pay & 17.50 24.00 0.00 2.50 0.00 9.00 5.50 0.00 2.00 3.00 2.00 2.00 78.50 13.00 2.00 4.50 2.00Allowances)Bonus 0.25 0.30 0.00 0.10 0.00 0.15 0.15 0.00 0.10 0.10 0.10 0.10 1.20 0.15 0.10 0.15 0.10Contingencies 25.00 55.00 50.00 35.00 0.00 160.00 95.00 14.00 20.00 60.00 100.00 50.00 85.00 90.00 35.00 70.00 65.00

Total A- 274.45 651.00 184.50 257.20 0.00 1049.3 987.85 14.00 171.60 500.70 363.70 239.20 526.40 424.65 193.20 427.65 656.20SUPERINTENDANCE 5

8-FIELD WORKOfficers(Pay & 17.00 25.00 0.00 2.50 0.00 6.00 6.00 4.00 1.50 4.00 4.00 2.50 2.50 5.00 5.00 2.50 0.00Allowances)Bonus 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Ministerial(Pay & 203.00 174.00 0.00 124.00 23.00 326.00 270.00 39.00 51.00 236.00 394.00 135.00 146.00 349.00 113.00 169.00 17.00Allowances)

Bonus 4.00 3.00 0.00 2.50 1.50 5.00 5.00 1.50 3.00 5.00 6.00 3.00 2.50 6.50 2.50 2.50 1.50Class - IV (Pay & 16.00 16.00 0.00 3.00 2.50 13.00 13.00 2.50 4.50 4.50 7.50 7.50 7.50 7.50 4.50 7.50 4.50Allowances)Rnn ••c< rv ')n o ~0 . !'1 (1n . n ")(1 . ~ ~~ . ~ !:~ . !". !:!". . " "" - - - _ .. .. _.. . . " --- . - - --- . -- --- . .- ._ .. -- .... . - - .... -- ._ ... ------ --- . -- -.-'-' '-'._- --.--- _._- -.-- -.-- -.-- -.-- -.~- -.-- _.'-v v.vv v.c:..v v.vv

Contingencies 20.00 10.00 0.00 3.00 3.00 10.00 26.00 2.00 6.00 10.00 27.00 6.00 6.00 28.00 8.00 13.00 6.00TOTAL B-FIELD 260.30 228.30 0.00 135.20 30.30 360.50 320.50 49.20 66.30 259.70 438.80 154.20 164.80 396.20 133.30 194.70 29.30WORK

OKHLASRO

BUDGET ALLOTMENT OF FUNDS FOR THE YEAR 2014-2015 i.e. lBEs 2014-2015) (Rupees in Lakhs)GULBAR

GA

4

Head of Account BOMMASANDRA

AGARTALA

NAG ALAND

0.00

JALANDHAR

LUCKNOW

68.00

59

35.00

60

50.00

1.00

70.00

MAN GALORE AMBALA

64 65

JODHPUR

66

8100.00

0.00

57 58

DURGAPUR NASHIK KOZHIK

ODETHIRUVANANTHAPURAM

TOTAL

52 53 54 55 56

MYSORER.ES

61 62 63 67ADMINISTRATIVEEXPENSESA-SUPERINTENDANCECorporation/StandingCommittee/Reg.Board etc.Officers(Pay &Allowances)BonusMinisterial (Pay &Allowances)BonusClass - IV(Pay &Allowances)BonusContingencies

8-FIELD WORKOfficers(Pay &Allowances)BonusMinisterial(Pay&Allowances)

0.20 0.20

55.00 100.00

0.00 0.00375.00 305.00

7.00 8.002.00 5.50

55.00 80.000.10 0.10

2.50 2.50

113.00 315.000.00 0.00

23.00

0.00

0.00

0.000.00

0.000.00

0.000.00

0.00

0.00

0.00

0.00 0.20 0.20 0.20 0.20 0.10 0.00 0.10 0.00 0.10 0.10 0.20

0.00 50.00 56.00 27.00 27.00 17.00 28.00 28.00 16.00 22.00 22.00 32.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.000.00 125.00 205.00 145.00 185.00

2.50 3.50 3.00

0.00 40.00 12.50 1.50

0.0090.00 28.000.00 0.00

23.00 158.00 167.00

44.00

3.50

1.50 1.50

50.00

1.002.00

0.10

25.00

3.50

0.10

12.50 1.50

0.00 0.00

1.002.00

0.10

38.00

35.00

20.00

1.002.00

0.10

1.50

0.00

55.00

25.00

56.00

80.00

1.00

38.00 55.00 29500.00

1.00 1.00 500.002.00 2.00 1000.002.00

0.10 0.10 0.10 25.0020.00 36.00 6780.00

5.00 1.50 1.50 500.00

0.00 0.00 0.000.0010.00 30.00 14400.00

Total A- 494.30 498.80SUPERINTENDANCE

Bonus 2.50 5.50 1.50 1.50 3.00 3.00 3.00 2.00 1.50 1.50 1.50 1.50 1.50 1.50 1.50 250.00

0.00 24.00 3.50 28.00 3.00

0.00 0.10 0.15 0.90 0.250.00 45.00 35.00 35.00 35.00

0.00 246.80 303.35 239.10 253.95 99.20 132.60 126.20 92.10 105.20 83.20 126.30 45985.00

0.00 0.00 0.0079.00 40.00

Class - IV(Pay &Allowances)

5.50 6.50 2.50 2.50 43.00 7.50 7.50 11.00 5.50 16.00 5.50 6.50 5.50 4.50 4.50 1020.00

ann.le

8.00Contingencies 5.00 4.00 3.00 2.00 3.00 20.00 5.00 5.00 10.00 10.00 10.00 5.00 4.00 7.00 900.00

TOTAL B-FIELDWORK

128.70 333.80 30.20 29.30 247.30 210.20 85.20 109.80 46.70 119.50 58.70 34.80 76.20 21.80 44.70 17090.00

A.P.BUDGET ALLOTMENT OF FUNDS FOR THE YEAR 2014-2015 i.e, (BEs 2014-20151JRupees in Lakhs

PUNJAB

5

HEAD OF ACCOUNT U.P.HQRS. ASSAM BIHAR DELHI GUJRAT GOA HARYANA

KARNATAKA KERALA MUMBAI M.P. ORISSA RAJAST

HAN T.N.1 2

6.00 3.00

3 4 5 6 7 8 9 10

6.00 18.00

11 12 13 14 15 16 17C-OTHER CHARGES

4.00LEGAL CHARGES 19.00 3.00 4.00 4.00 2.00 5.00 9.00 3.00 3.00 4.00 4.00 9.00

PUBLICITY & ADVERTISEMENT

INSURANCE COURTS

RECRUITMENT & EXAMINATION

CHARGES FOR MAINTAININGBANK ACCOUNT

0.002529.00300.00

2700.00

0.00 0.2040.00 5.0020.00 5.004.00 4.00

10.00

0.608.00

6.00

0.2010.0025.00

7.00

2.0010.0025.006.00

0.003.005.003.00

15.00

1.108.00

5.00

1.0045.0020.00

5.00

0.50 2.0012.0015.0011.00

0.20

12.00

0.005.00

3.00

0.006.00

15.0021.00

0.3012.0020.00

11.00

0.00 0.0012.00 12.0020.00 20.0021.00 16.00

AUDIT FEES 120.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

15.00 45.0020.00 50.005.00 86.000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TRAINING 2.00 1.50 2.50 2.50 10.00 2.50 1.00 2.00 13.00 3.00 10.00 1.00 4.00 2.00 2.00 12.00 2.50EXPENDITURE ON REVENUERECOVERYLEAVE, SALARY & PENSIONCONTRIBUTION

0.00120.00

5.00 0.300.00 0.00

2.000.00

DAD0.00

DAD0.00

0.000.00

17.000.00

1.000.00

0.50 0.000.00 0.00

0.500.00

0.000.00

0.000.00

0.500.00

0.50 0.100.00 0.00

RENT & TAXES

a. SUBSCRIPTION TO ISSAb. ISSA TRAINING

PURCHASE, Repair &maintenance of COMPUT ERS

80.00352.00

13500.00

0.00 0.0057.00 24.00

0.00 0.00

10.000.00

0.00

0.00180.00

0.00

0.0042.00

0.00

0.0022.00

0.00

52.000.00

0.00

0.0042.00

0.00

0.00 0.0032.00 200.00

0.00 0.00

22.000.00

0.00

42.000.00

0.00

0.0012.00

0.00

0.0098.00

0.00

0.00 0.00

0.00

37.00 160.00

0.00R&M & DEPRECIATIONPROVISIONS FOR:

a) Depreciation of buildingsfor

Offices of the Corporation(including staff quarters 400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

b) Replacement of staff cars 0.0025.00 0.00 0.00

6BUDGET ALLOTMENT OF FUNDS FOR THE YEAR 2014-2015 i.e. (BEs 2014-2015) (Rupees in Lakhs)

.HEAD OF ACCOUNT W.B.NAGPU COIMBA MADUR

PUNE HUBLI VADODSURAT BARRA PUDUC CHATTI VIJAYA J&K BADDI RANCHI

DEHRA TIRUNER TORE AI ARA CKPORE HERRY SGARH WADA DUN LVELI

18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34C-OTHER CHARGESLEGAL CHARGES 8.00 3.00 5.00 5.00 6.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 3.00 3.00 3.00INSURANCE COURTS 40.00 0.50 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.10 0.00 0.00 0.30 0.00 4.00 0.50 0.00PUBLICITY & ADVERTISEMENT 12.00 5.00 8.00 8.00 13.00 1.00 2.00 3.00 4.00 4.00 3.00 3.00 3.00 4.00 4.00 4.00 4.00RECRUITMENT & EXAMINATION 45.00 15.00 10.00 10.00 20.00 5.00 2.00 2.00 2.00 5.00 5.00 5.00 2.00 5.00 5.00 5.00 5.00CHARGES FOR MAINTAINING

11.00 8.00 4.00 8.00 32.00 7.00 3.00 6.00 5.00 3.00 4.00 5.00 5.00 5.00 3.00 5.00 6.00BANK ACCOUNTAUDIT FEES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00TRAINING 12.00 1.00 2.00 2.00 1.50 0.50 0.00 1.50 1.00 1.00 1.00 0.50 1.00 1.00 1.20 0.70 1.00EXPENDITURE ON REVENUE

0.50 0.50 2.00 0.50 1.00 0.00 0.00 0.00 0.10 0.10 0.30 0.50 1.00 0.50 0.20 0.70 0.20RECOVERYLEAVE, SALARY & PENSION

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00CONTRIBUTIONa. SUBSCRIPTION TO ISSA

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00b. ISSA TRAININGRENT & TAXES 100.00 40.00 32.00 22.00 72.00 50.00 57.00 14.00 125.00 37.00 27.00 52.00 42.00 10.00 22.00 90.00 19.00PURCHASE, Repair & maintenanceof COMPUT ERS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00R&M & DEPRECIATIONPROVISIONS FOR:

b) Depreciation of buildingsfor

Offices of the Corporation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00(including staff Quarters)

b) Replacement of staff cars 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00c) Repair & Maintenance ofBuildin gs for offices of the Corporation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00(including staff quarters)

RETIREMENT BENEFITS:a) Corporation's contributionTowards Pension Reserve Fund (@

530.00 170.00 280.00 190.00 340.00 90.00 100.00 90.00 140.00 80.00 80.00 100.00 80.00 100.00 90.00 90.00 70.0027% of pay).b) Compassionate grants for theemployees of the Corporation

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00c) Provident Fund Deposit

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Linked Insurance Schemed) New Pension Scheme

13.0073.00 42.00 29.00 14.00 28.00 25.00 8.00 27.00 21.00 20.00 16.00 17.00 15.00 15.00 16.00 26.00e) Gratuity

54.00 17.00 24.00 20.00 46.00 11.00 14.00 12.00 18.00 8.00 7.00 12.00 6.00 10.00 12.00 7.00 8.00f) Leave Encashment

63.00 23.00 34.00 34.00 57.00 11.00 17.00 16.00 19.00 16.00 11.00 15.00 16.00 11.00 17.00 1400 11 on-- --- -. ._-- .

::11 -""' ••••.• ..., L~.UU 1U.UU 12.UO 12.00 16.00 5.00 7.00 7.00 7.00 6.00 6.00 5.00 5.00 6.00 8.00 6.00 6.00Insurance Premium 0.10 0.10 0.10 0.10 0.10 0.00 0.00 0.10 0.00 0.10 0.10 0.00 0.00 0.10 0.00 0.00 0.10MISCELLANEOUS 21.00 9.00 3.50 3.50 6.00 1.50 2.50 1.50 12.00 1.50 1.50 1.50 1.50 1.50 1.50 7.50 2.50TOTAL C-OTHER CHARGES

998.60 344.10 445.60 329.10 639.60 209.00 214.50 182.10 356.10 183.80 163.90 218.50 179.80 171.10 186.90 259.40 148.80

TOTAL ADMN. EXPENSES 4718.30 1264.15 1663.60 1219.85 2653.85 986.70 852.20 711.60 1477.10 608.80 577.80 823.00 486.30 772.90 983.15 747.00 592.80

BU;)GET ALLOTMENT OF FUNDS FOR THE YEAR 2014-2015 i.e. (BEs 2014-2015) IRuPE:es in Lakhs}HEAD OF ACCOUNT NTA AURAN MEGHA CHANDI VARANA lUDHIA VISAKH ROHINI ERNAKU UDAIPU GURGASALEM NOIDA DWARK GABAD LAVA MAROl THANE GARH SI NA KOllAM APATNA SRO lAM R PEENYA ONA U.T M

35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51C-OTHER CHARGESLEGAL CHARGES 3.00 2.00 0.30 1.50 0.00 2.00 4.00 0.00 2.00 2.00 4.00 0.20 2.00 4.00 0.50 3.00 2.00INSURANCE COURTS 0.00 0.00 0.00 0.50 0.00 0.00 0.00 0.00 0.20 0.20 0.40 0.10 0.00 0.50 0.00 0.00 0.00PUBLICITY & ADVERTISEMENT 4.00 6.00 3.00 3.00 0.00 4.00 4.00 0.00 2.00 3.00 4.00 3.00 7.00 4.00 3.00 3.00 3.00RECRUITMENT & EXAMINATION 5.00 3.00 1.00 2.00 0.00 3.00 3.00 0.00 1.00 1.00 5.00 4.00 1.00 4.00 2.00 2.00 1.00CHARGES FOR MAINTAINING

3.00 6.00 5.00 3.00 3.00 3.00 3.00 0.00 3.00 26.00 6.00 5.00 0.00 4.00 3.00 0.00 27.00BANK ACCOUNTAUDIT FEES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00TRAINING 0.40 1.00 190.00 0.40 0.00 0.50 0.40 0.00 0.50 0.20 0.30 0.20 0.00 0.50 0.50 0.00 0.00EXPENDITURE ON REVENUE

0.00 0.30 0.00 0.00 0.00 0.00 0.10 0.00 0.20 0.00 0.20 0.40 0.00 0.30 0.00 0.20 0.20RECOVERYLEAVE, SALARY & PENSION

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00CONTRIBUTIONa. SUBSCRIPTION TO ISSA

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00b. ISSA TRAININGRENT& TAXES

27.00 90.00 165.00 27.00 12.00 100.00 102.00 0.00 12.00 60.00 47.00 70.00 44.00 39.00 27.00 70.00 75.00PURCHASE, Repair & maintenanceof COMPUT ERS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00R&M & DEPRECIATIONPROVISIONS FOR:

c) Depreciation of buildingsfor

Offices of the Corporation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00(including staff quarters)b) Replacement of staff cars 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00c) Repair & Maintenance ofBuildin gs for offices of the Corporation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00(including staff quarters)RETIREMENT BENEFITS:a) Corporation's contributionTowards Pension Reserve Fund (@

100.00 100.00 40.00 80.00 10.00 250.00 220.00 20.00 50.00 135.00 180.00 90.00 135.00 170.00 80.00 125.00 150.0027% of pay).b) CompaSSionate grants for theemployees of the Corporation

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00c) Provident Fund Deposit

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Linked Insurance Schemed) New Pension Scheme

17.00 25.00 28.00 10.00 10.00 17.0022.00 10.00 10.00 16.00 3.00 31.00 22.00 8.00 17.00 20.00 17.00e) Gratuity

12.00 23.00 5.00 10.00 2.00 36.00 29.00 10.00 6.00 16.00 14.00 8.00 16.00 20.00 10.00 13.00 16.00. f) Leave Enc:""hm,mt

I (.UU LO.UU t>.UU ~.UUg) ESI PMS

6.00 12.00 2.00 4.00Insurance Premium

0.00 0.10 0.100.00MISCELLANEOUS

2.50 2.50 6.005.00TOTAL C-OTHER CHARGES

201.90 283.30 429.90 162.50

TOTALADMN. EXPENSES 736.65 1162.60 614.40 554.90

4.UU ::So.00 34.00

49.00

112.20

9.00

2.00

0.00

0.00

11.00

109.00

346.90

7

4.00

17.00 23.00 17.00 16.00

2.00 11.00 11.00

0.00 0.00 0.10

0.00 30.00 8.50

36.00 505.50 441.10

66.30 1915.35 1749.45

11.0021.00 11.00 23.00

5.00 6.00 6.007.00 7.00 6.00 8.00 8.00

0.10 0.10 0.10 0.100.00 0.00 0.100.10 0.10

1.50 1.50 1.503.50 1.50 1.50 5.000.00 2.50

310.40 153.60 250.80 314.80290.90 308.50 216.50 262.50

480.10 873.15 1000.301051.30 1111.00 609.90 953.70 1131.25

8BUDGET ALLOTMENT OF FUNDS FOR THE YEAR 2014-2015 i.e. (BEs 2014-2015) (Rupees in Lakhs)

HEAD OF ACCOUNT BOMMA OKHLA AGARTA NAGALA JALAND LUCKNO MYSORE DURGAP KOZHIK THIRUVMANGAL GULBAR JODHP

SANDRA SRO LA NO HAR W R.ES UR NASHIK ODE ANANTHORE AMBALA GA UR

TOTALAPURAM

52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67C-OTHER CHARGESLEGAL CHARGES 2.00 11.00 0.00 0.00 1.00 1.50 2.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 220.00INSURANCE COURTS 0.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.10 0.20 0.10 0.00 0.10 0.00 0.10 60.00PUBLICITY & ADVERTISEMENT 3.00 3.00 0.00 0.00 1.00 3.00 3.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2940.00RECRUITMENT & EXAMINATION 2.00 3.00 0.00 0.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 800.00CHARGES FOR MAINTAINING

31.00 3.00 3.00 3.00 0.00 3.00 3.00 3.00 3.00 3.00 3.00 2.00 2.00 2.00 2.00 3200.00BANK ACCOUNTAUDIT FEES 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 120.00TRAINING 0.00 0.00 0.00 0.00 0.00 0.50 0.20 0.00 0.00 0.00 0.50 0.50 0.00 0.50 0.50 300.00EXPENDITURE ON REVENUE

0.50 0.00 0.00 0.00 0.00 0.40 0.00 0.20 0.30 0.00 0.10 0.00 0.10 0.00 0.20 40.00RECOVERYLEAVE, SALARY & PENSION

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 120.00CONTRIBUTIONa. SUBSCRIPTION TO ISSA

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 80.00b. ISSA TRAININGRENT& TAXES

47.00 137.00 2.00 0.00 7.00 27.00 3.00 77.00 5.00 7.00 6.00 3.00 12.00 2.00 3.00 3500.00PURCHASE, Repair & maintenanceof COM PUT ERS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13500.00R&M & DEPRECIATIONPROVISIONS FOR:

d) Depreciation of buildings forOffices of the Corporation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00(including staff quarters)

b) Replacement of staff cars 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25.00c) Repair & Maintenance ofBuildin 9s for offices of the Corporation 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2630.00(including staff quarters)

RETIREMENT BENEFITS:a) Corporation's contributionTowards Pension Reserve Fund (@

135.00 135.00 10.00 10.00 90.00 90.00 60.00 60.00 30.00 50.00 30.00 10.00 30.00 10.00 10.00 10800.0027% of pay).b) Compassionate grants for theemployees of the Corporation

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.00c) Provident Fund Deposit

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00Linked Insurance Schemed) New Pension Scheme

17.00 16.00 3.00 3.00 15.00 5.00 6.00 23.00 2.00 22.00 8.00 5.00 9.00 5.00 4.00 1400.00e) Gratuity

14.00 19.00 4.00 4.00 5.00 7.00 6.00 8.00 5.00 6.00 6.00 4.00 6.00 5.00 4.00 1200.0.0f) Leave Encashment

~ C! ,V, ')'7) rvv A ,V, A rvrv (") "" " "" o ~~ . ~!'..!".. . ~ ,...,... ,... ,...,... - ---- . ... - ._-- . . .... . .- _ .... ~~~~.:-:.:-.. -- . _ .... -- _ .. - . .. ;..;:...; . :..:.";.;";.; . -- ..... _ ......... ._.... -.-- -.-'- ..-- .._- -.-- -.-- , .-- __ . ...,v v.v...., V.VV IVVV.V"

g) ESI PMS5.00 7.00 0.00 0.00 5.00 5.00 5.00 5.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 550.00

Insurance Premium0.10 0.00 0.10 0.10 0.00 0.10 0.00 0.10 0.00 0.00 0.00 0.10 0.00 0.00 0.00 5.00

MISCELLANEOUS1.50 1.50 0.00 0.00 3.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 300.00

TOTAL C-OTHER CHARGES274.10 361.50 26.10 24.10 136.50 155.00 98.70 188.80 60.90 106.70 71.20 40.10 77.70 39.00 38.30 43840.00

TOTALADMN. EXPENSES 897.10 1194.10 56.30 53.40 630.60 668.55 423.00 552.55 206.80 358.80 256.10 167.00 259.10 144.00 209.30 106915.00

BUDGET ALLOTMENT OF FUNDS FOR THE YEAR 2014-2015 i.e. (BEs 2014-2015) (Rupees in Lakhs)

HEAD OF ACCOUNT HQRS A.P. ASS BIHA DEL GUJ GOA HAR KAR KER MUM M.P. ORIS PUN RAJ T.N. U.P. W.B. NAG COI MADAM R HI RAT YAN NAT ALA BAI SA JAB AST PUR MBA URAl

A AKA HAN TORE

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21

ADVANCES

a) PERMANENTADVANCE

50.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00b) ADVANCES TO THEEMPLOYEES OF THECORPORATION:

ADVANCE OF PAY ONTRANSFER 1.00 0.40 0.30 0.30 0.30 0.30 0.30 2.20 0.30 0.30 2.20 0.50 0.40 0.30 2.30 0.60 0.30 0.60 0.30 0.60 0.60ADVANCE ON T.A. ONTRANSFER

5.00 2.40 1.20 1.20 0.60 1.20 0.60 3.60 1.20 1.20 8.40 2.40 2.40 7.20 3.60 3.60 6.00 2.40 1.20 3.60 3.60ADVANCE ON T.A. ONTOUR 10.0

18.00 0 10.00 7.00 4.00 10.00 3.00 10.00 8.00 2.00 7.00 5.00 8.00 14.00 16.00 10.00 4.00 8.00 7.00 4.00 4.00ADVANCE FOR LTC

20.00 8.00 4.00 4.00 9.00 8.00 5.00 8.00 8.00 8.00 B.OO B.OO 8.00 8.00 8.00 B.OO 8.00 10.00 7.00 7.00 7.00ADVANCE FORPURCHASE OF MOTORCONVEYANCE

20.00 6.00 6.00 6.00 6.00 6.00 3.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 4.00 4.00 4.00 4.00 4.00COMPUTER ADVANCE 10.0

20.00 0 5.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 5.00 10.00 10.00 10.00 10.00 10.00 5.00 5.00 5.00ADVANCE FORPURCHASE OF OTHERCONVEYANCE

0.50 0.50 0.50 0.50 3.00 0.50 3.00 0.50 1.00 1.00 2.00 2.00 0.50 1.00 1.00 2.00 2.00 1.00 0.40 0.50 0.50HOUSE BUILDINGADVANCE (H.B.A.) 20.0

40.00 0 1000 . ?O 00 . 20.00 . 20.00 . 15.00 . 20.00 . 25.00 . 2000 . ?O 00 . ?O 00 . ?O 00 . ~n nn . ~n nn . ')0. 0.(1 . ~n nn . ")(1 nn . "!!1 0.(1 . "!0. 0.0. . '!00.0. .

MISCELLANEOUSADVANCE (Festival,Flood & Fan advances)

3.00 3.00 3.00 3.00 3.00 4.00 3.00 3.00 4.00 4.00 4.00 3.00 3.00 10.00 3.00 20.00 10.00 10.00 3.00 5.00 5.00TOTAL (b)

60.3127.50 0 40.00 52.00 55.90 60.00 42.90 63.30 63.50 52.50 67.60 56.90 53.30 76.50 69.90 80.20 64.30 66.00 37.90 39.70 39.70

9

10BUDGET ALLOTMENT OF FUNDS FOR THE YEAR 2014-2015 i.e. (BEs 2014-2015) (Rupees in Lakhs)

HEAD OF ACCOUNT PUN HUB BAR SUR BAR PUD CHA VIJA J&K BAD RAN DEH TIRU SALE SRO NTA ARN MEG MAR THA CHA VARE II ODA AT RAC UCH TTIS YAW DI CHI RAD NELV M NOID DWA G'BA HAL OL NE NDI ANA

KPO ERR GAR ADA UN Ell A RKA D AYA GAR SIRE Y H HU.T.

22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43

ADVANCES

a) PERMANENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00ADVANCE

b) ADVANCES TO THEEMPLOYEES OF THECORPORATION:

ADVANCE OF PAY ON 0.50 0.50 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.80 0.30 0.30 0.30 OAO 0.30 0.30 0.30 2.20 1.00 0.30 0.30TRANSFER

ADVANCE ON T.A. ON 3.60 3.60 0.60 0.10 0.60 1.20 0.60 0.60 0.60 0.60 1.20 0.60 0.60 1.20 3.60 0.60 0.60 0.60 2AO 2AO 0.20 0.20TRANSFER

ADVANCE ON T.A. ON 12.00 12.00 2.00 3.00 2.00 2.00 2.00 3.00 3.00 3.00 11.00 7.00 3.00 7.00 6.00 2.00 3.00 2.00 3.00 3.00 2.00 3.00TOUR

ADVANCE FOR LTC 8.00 2.00 2.00 4.00 2.00 2.00 3.00 2.00 3.00 4.00 4.00 4.00 3.00 4.00 4.00 3.00 2.00 1.00 4.00 4.00 2.00 3.00

ADVANCE FOR PURCHASE 4.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 2.00 3.00 1.00 3.00 3.00 1.00 3.00OF MOTOR CONVEYANCECOMPUTER ADVANCE 5.00 3.00 5.00 5.00 4.00 3.00 4.00 4.00 3.00 4.00 4.00 4.00 4.00 5.00 4.00 3.00 4.00 3.00 7.00 5.00 3.00 3.00

ADVANCE FOR PURCHASE 0.50 0.00 0.00 OAO OAO 0.50 0.50 0.00 0.50 0.50 1.00 2.00 2.00 0.50 0.50 0.50 2.50 0.50 0.50 0.00 0.50 0.50OF OTHER CONVEYANCE

HOUSE BUILDING 20.00 5.00 5.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 15.00 10.00 10.00 10.00 10.00 5.00 5.00 10.00 10.00 10.00 5.00 10.00ADVANCE (H.B.AJ

5.00 2.00 1.00 3.00 2.00 3.00 3.00 2.00 3.00 2.00 2.00 2.00 2.00 3.00 3.00 1.00 2.00 1.00 3.00 3.00 1.00 1.00MISCELLANEOUSADVANCE (Festival,Flood & Fan advances)

58.60 31.10 18.90 28.80 24.30 25.00 26.40 24.90 26.40 27.40 42.00 32.90 27.90 34.00 34.50 17.40 22.40 19.40 35.10 31.40 15.00 24.00TOTAL (b)

· BUDGET ALLOTMENT OF FUNDS FOR THE YEAR 2014-2015 i.e. BEs 2014-2015) (Rupees in Lakhs)HE.AD OF LUDH KOLL VISA SRO ERNA UDAl PEEN GURG 80M' OKHL AGAR NAGA JALA LUCK MYSO DURG NASH KOZH THIR MAN AMB GULSIAN AM KHAP ROHI KULA PUR YA AON SAND A TALA LAND NDHA NOW RE APUR IK IKOD UVAN GALO ALA ARGAACCOUNT ATNA NI M RA SRO R E ANTH RE

M APURAM

44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65ADVANCES

a) PERMANENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00ADVANCE

b) ADVANCES TO THEEMPLOYEES OF THECORPORATION:ADVANCE OF PAY ON 0.30 0.30 0.30 0.00 040 0.30 0.30 0.30 0.30 0.30 0.30 0.30 0.30 040 040 040 0.10 0.10 0.10 0.10 0.10 0.10TRANSFER

ADVANCE ON T.A. ON 3.60 1.20 1.20 0.10 240 240 240 3.60 0.60 0.20 0.20 040 0.20 1.20 1.20 1.20 0.10 0.10 0.10 0.10 0.10 0.10TRANSFER

ADVANCE ON T.A. ON 2.00 3.00 5.00 0.00 3.00 3.00 3.00 2.00 2.00 2.00 2.00 0.10 2.00 3.00 3.00 3.00 0.30 0.20 0.20 0.10 0.20 0.20TOUR

ADVANCE FOR LTC 3.00 4.00 3.00 4.00 3.00 3.00 4.00 4.00 4.00 3.00 3.00 3.00 4.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00

ADVANCE FOR 3.00 3.00 3.00 3.00 3.00 3.00 3.00 2.00 2.00 3.00 1.00 1.00 3.00 3.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00PURCHASE OF MOTORCONVEYANCECOMPUTER ADVANCE 3.00 3.00 4.00 3.00 3.00 3.00 3.00 4.00 3.00 4.00 1.00 1.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00

ADVANCE FOR 0.50 0.50 0.50 0.50 0.50 0.50 0.00 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.80 0.50 0.50 0.50 0.50 0.50 0.50PURCHASE OF OTHERCONVEYANCE

HOUSE BUILDING 10.00 10.00 10.00 10.00 10.00 10.00 20.00 10.00 10.00 10.00 5.00 5.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 1000 10.00 . 10.00 .-_ ••••.• _- .!!! ~ !:. ~

3.00 5.00 2.00 3.00 5.00 2.00 2.00 2.00 2.00 3.00 1.00 1.00 5.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00

..- _ ..._-- ,..._ ....,MISCELLANEOUSADVANCE (Festival,Flood & Fan advances)

TOTAL (b) 28.40 30.00 29.00 23.60 30.30 27.20 37.70 28.40 24.40 26.00 14.00 12.30 28.00 26.10 25.10 25.40 21.00 20.90 20.90 20.80 20.90 20.90

11

12~ BUDGET ALLOTMENT OF FUNDS FOR THE YEAR 2014-2015 i.e. fBEs 2J14-2015) (Ru~ees in Lakhs)

.HEAD OF JOD" D(M) D(M) ESIH ESIMH ESIMH ESIH ESIMH ESIMH ESIMH ESIMH KKNG Jhilmil ESIH ESIH ESIH ESIMH ESIMH ESIMH ESICH ESIMHPUR Noida Delhi BASAl ASRA NACH ANDH BELT ORISS BANG Indore R, JOKA OKHl ROHIN PHUl ADITY JAMM TIRUN BAPUACCOUNT DARA MAM ARAM ERI OlA A AlOR Chenn A I WARI APUR U ElVEl NAGA

PUR E ai SHARI I RFF

66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86

ADVANCES

a) PERMANENTADVANCE

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00b) ADVANCES TO THEEMPLOYEES OF THECORPORATION:

ADVANCE OF PAY ONTRANSFER

0.10 0.30 0.30 2.30 0.00 0.30 0.30 0.10 0.30 0040 0.30 0.30 0.30 0.30 0.30 0040 0.30 0.30 0.00 0.30 0.30ADVANCE ON T.A.ONTRANSFER

0.10 0.20 0.20 0.20 0.20 0.20 0.50 0.20 1.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.20 0.10 0.10 0.20 0.20ADVANCE ON T.A.ONTOUR

0.20 1.00 1.00 1.00 1.00 4.00 1.00 0.20 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.30 0.00 1.00 1.00ADVANCE FOR LTC

3.00 10.00 5.00 10.00 4.00 4.00 5.00 4.00 5.00 12.00 8.00 10.00 15.00 4.00 8.00 10.00 3.00 3.00 3.00 3.00 4.00ADVANCE FORPURCHASE OF MOTORCONVEYANCE 2.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 6.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00COMPUTER ADVANCE

3.00 15.00 15.00 10.00 5.00 5.00 4.00 4.00 3.00 8.00 8.00 8.00 5.00 7.00 5.00 5.00 3.00 3.00 4.00 4.00 4.00ADVANCE FORPURCHASE OF OTHERCONVEYANCE

0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 4.00 0.50 0.50 0.50 4.00 1.00 0.00 2.00 1.000.50 0.50 4.00HOUSE BUILDING

. ~!"n!~~.!~!=!~ ~ ~ ~

13BUDGET ALLOTMENT OF FUNDS FOR THE YEAR 2014-2015 i.e.lBEs 2014-201511Rupees in Lakhs)

HEAD OF ESIMH ESIMH ESIMH ESIMH ESIMH ESIMH ESIMH ESIH ESIH ESIH ESIH ESIH ESICH ESICH ESIH TotalRANC SANA UDYO JAIPU PEEN EZHU MANE NARO BADDI PERIP CHAN LUDHI BHIW GURG VAPIACCOUNT HI THNA GMAN R YA KONE SAR DA ALLY DIGAR ANA ADI AON

GAR DAL H87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102

ADVANCES

a) PERMANENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00ADVANCE

b) ADVANCES TO THEEMPLOYEES OF THECORPORATION:

ADVANCE OF PAY ON 0.30 0.30 0.30 0.10 OAO 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 40.00TRANSFER

ADVANCE ON T.A. ON 0.20 0.20 0.60 0.60 0.10 0.10 0.10 0.10 0.10 0.10 0.60 0.10 0.10 0.10 0.10 120.00TRANSFER

ADVANCE ON T.A. ON 1.00 1.00 1.00 1.00 1.00 0.20 0.30 0.50 0.50 0.50 4.00 0.50 0.50 0.50 0.50 340.00TOUR

ADVANCE FOR LTC 3.00 4.00 3.00 10.00 4.00 3.00 4.00 3.00 2.00 3.00 4.00 3.00 3.00 4.00 3.00 500.00

ADVANCE FOR 3.00 3.00 2.00 3.00 3.50 3.00 3.50 3.00 2.00 3.00 3.00 3.00 3.00 3.00 3.00 350.00PURCHASE OF MOTORCONVEYANCECOMPUTER ADVANCE 3.00 4.00 5.00 4.00 3.00 5.00 3.00 3.00 3.00 3.00 3.00 3.00 5.00 3.00 3.00 530.00

ADVANCE FOR 1.00 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 80.00PURCHASE OF OTHERCONVEYANCE

HOUSE BUILDING 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 1200.00- - - - - -

MISCELLANEOUSADVANCE (Festival,Flood & Fan advances)

2.00 2.00 3.00 3.00 3.00 4.00 2.00 2.00 3.00 3.00 2.00 5.00 3.00 2.00 2.00 365.00

TOTAL (b) 23.50 25.00 25.40 32.20 25.50 25.90 23.50 22.20 21.20 23.20 27.20 25.20 25.20 23.20 22.20 3525.00