Preparation Bud Esti 2012 13

8/22/2019 Preparation Bud Esti 2012 13

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3

Name of Office: Construction Materials and Foundation Engineering, K.E.R.I., Peechi.

Name of Circle: Fundamental and Applied Research, K.E.R.I., Peechi.

Sl.No. Name of Post Scale of pay No. ofstrength No. ofPerson Remarks

1 Joint Director 36140-49740 1 1

2 Deputy Director 21240-37040 4 1

3 ,, 21240-37040 1

4 ,, 21240-37040 1

5 21240-37040 1

6 Assistant Surgeon 21240-37040 1 1

7 Assistant Director 22360-37940 7 1

8 20740-36140 1

9 20740-36140 110 20740-36140 1

11 20740-36140 1

12 20740-36140 1

13 20740-36140 1

14 Researh Assistant 19240-34500 8 1 Vacancy 6

15 ,, 13900-24040 1

16 ,, 13900-24040

17 ,, 13900-24040

18 ,, 13900-2404019 ,, 13900-24040

20 ,, 13900-24040

21 ,, 13900-24040

22 Scientific Assistant 13900-24040 1 1

23 2nd Gr. D'man 11620-20240 4 1 Vacancy 3

24 11620-20240

25 11620-20240

26 ,, 11620-20240

27 3rd Gr. Overseer 13900-24040 3 1 Vacancy 2

28 ,, 9940-16580

29 ,, 9940-16580

30 Information Assistant 11620-20240 1 Vacancy 1

31 Laboratory Assistant 9190-15780 1 Vacancy 1

32 Laboratory Attender 8730-13540 2 Vacancy 2

33 ,, 8730-13540

34 Junior Superintendent 16180-29180 1 1

35 U.D. Clerk(H.G.) 14620-25280 4 1

36 ,, 14620-25280 1

37 U D Cl k 13210 22360 1

Statement 2


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54 Worker 9940-16580 9 1 Vacancy 7

55 ,, 8960-14260 1

56 ,, 8500-13210

57 ,, 8500-13210

58 ,, 8500-1321059 ,, 8500-13210

60 ,, 8500-13210

61 ,, 8500-13210

62 ,, 8500-13210

63 Part Time Sweeper 4250-6700 2 1

64 ,, 4250-6700 1

65 Pharmacist 13210-22360 1 1

66 JPHN (ANM) 13900-24040 1 1

67 Nursing Assistant 8730-13540 1 168 Hospital Attendant 8500-13210 1 1

JOINT DIRECTOR


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1 Joint Director 36140-49740 1 1 36140 8674 250 470 45534

2 Deputy Director 24040-38840 4 1 31360 11917 150 360 43787

3 ,, 12250-19800 1 17550 22815 150 360 40875

4 ,, 24040-38840 1 15890 18750 150 360 35150

5 24040-38840 1 15890 18750 150 360 35150

6 Assistant Surgeon 27140- 1 1 27140 10313 250 3640 413437 Assistant Director 22360-37940 7 1 33680 12798 150 360 46988

8 22360-37940 1 27140 10313 0 360 37813

9 20740-36140 1 28500 10830 0 360 39690

10 20740-36140 1 27140 10313 250 400 38103

11 20740-36140 1 27140 10313 250 400 38103

12 20740-36140 1 26520 10078 250 400 37248

13 11070-18450 1 11070 14391 150 360 25971

14 Researh Assistant 20740-36140 8 1 29180 11088 250 260 40778

15 ,, 13900-24040 1 14620 5556 250 260 2068616 ,, 13900-24040 13900 5282 250 260 19692

17 ,, 13900-24040 13900 5282 250 260 19692

18 ,, 13900-24040 13900 5282 250 260 19692

19 ,, 13900-24040 13900 5282 250 260 19692

20 ,, 13900-24040 13900 5282 250 260 19692

21 ,, 13900-24040 13900 5282 250 260 19692

22 Scientific Assistant 13900-24040 1 1 16580 6300 0 260 23140

23 2nd Gr. D'man 11620-20240 4 1 11920 4530 250 260 16960

24 11620-20240 11620 4416 250 260 16546

25 11620-20240 11620 4416 250 260 16546

26 ,, 11620-20240 11620 4416 250 260 16546

27 3rd Gr. Overseer 13900-24040 3 1 17860 6787 250 260 25157

28 ,, 9940-16580 9940 3777 250 260 14227

29 ,, 9940-16580 9940 3777 250 260 14227

30 Information Assistant 11620-20240 1 11620 4416 250 260 16546

31 Laboratory Assistant 9190-15780 1 9190 3492 250 260 13192

32 Laboratory Attender 9190-15780 2 9190 3492 250 260 13192

33 ,, 9190-15780 9190 3492 250 260 13192


Statement 2AStatement showing the amount of salaries required for the year 2012-13 (P4)

Head of account: 2700-80-004-99-IDRB-01-Salaries


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52 ,, 8500-13210 8500 3230 250 11980

53 Driver 9190-15780 1 1 9440 3587 250 13277

54 Worker 9940-16580 9 1 15780 5996 21776

55 ,, 9940-16580 1 14260 5419 250 19929

56 ,, 9940-16580 9940 3777 250 13967

57 ,, 9940-16580 9940 3777 250 1396758 ,, 9940-16580 9940 3777 250 13967

59 ,, 9940-16580 9940 3777 250 13967

60 ,, 9940-16580 9940 3777 250 13967

61 ,, 9940-16580 9940 3777 250 13967

62 ,, 9940-16580 9940 3777 250 13967

63 Pharmacist 13210-22360 1 1 19240 7311 80 26631

64 JPHN (ANM) 13900-24040 1 1 21240 8071 250 29561

65 Nursing Assistant 8730-13540 1 1 13878 5271 250 600 19999

66 Hospital Attendant 8500-13210 1 1 9440 3587 13027

Total 1006718 440430 12400 14240 1473788

JOINT DIRECTOR


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1473788


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Sl.No. Name of Post Scale of payNo. of

strengthNo. ofPerson Pay D.A. HRA OA Total

1 Joint Director 36140-49740 1 1 37040 14075 250 470 51835

2 Deputy Director 24040-38840 4 1 32110 12202 150 360 44822

3 ,, 12250-19800 1 17990 6836 150 360 25336

4 ,, 24040-38840 1 16290 6190 150 360 22990

5 24040-38840 1 16290 6190 150 360 22990

6 Assistant Surgeon 27140- 1 1 27820 10572 250 3640 42282

7 Assistant Director 22360-37940 7 1 34500 13110 150 360 48120

8 22360-37940 1 27820 10572 0 360 387529 20740-36140 1 29180 11088 0 360 40628

10 20740-36140 1 27820 10572 250 400 39042

11 20740-36140 1 27820 10572 250 400 39042

12 20740-36140 1 27140 10313 250 400 38103

13 11070-18450 1 11370 4321 150 360 16201

14 Researh Assistant 20740-36140 8 1 29860 11347 250 260 41717

15 ,, 13900-24040 1 14980 5692 250 260 21182

16 ,, 13900-24040 14260 5419 250 260 20189

17 ,, 13900-24040 14260 5419 250 260 20189

18 ,, 13900-24040 14260 5419 250 260 2018919 ,, 13900-24040 14260 5419 250 260 20189

20 ,, 13900-24040 14260 5419 250 260 20189

21 ,, 13900-24040 14260 5419 250 260 20189

22 Scientific Assistant 13900-24040 1 1 16580 3979 0 260 20819

23 2nd Gr. D'man 11620-20240 4 1 11920 2861 250 260 15291

24 11620-20240 11920 2861 250 260 15291

25 11620-20240 11920 2861 250 260 15291

26 ,, 11620-20240 11920 2861 250 260 15291

27 3rd Gr. Overseer 13900-24040 3 1 18300 4392 250 260 2320228 ,, 9940-16580 10210 2450 250 260 13170

29 ,, 9940-16580 10210 2450 250 260 13170

30 Information Assistant 11620-20240 1 11920 2861 250 260 15291

31 Laboratory Assistant 9190-15780 1 9440 2266 250 260 12216

32 Laboratory Attender 9190-15780 2 8960 2150 250 260 11620

33 ,, 9190-15780 8960 2150 250 260 11620

34 Junior Superintendent 1 1 22920 5501 250 28671

35 U.D. Clerk(H.G.) 14620-25280 4 1 20240 4858 0 0 25098

36 ,, 13210-22360 1 16180 3883 250 20313

Statement showing the amount of salaries required for the year 2013-2014


Statement 2B


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54 Worker 9940-16580 9 1 15780 3787 19567

55 ,, 9940-16580 1 14260 3422 250 17932

56 ,, 9940-16580 8730 2095 250 11075

57 ,, 9940-16580 8730 2095 250 11075

58 ,, 9940-16580 8730 2095 250 11075

59 ,, 9940-16580 8730 2095 250 1107560 ,, 9940-16580 8730 2095 250 11075

61 ,, 9940-16580 8730 2095 250 11075

62 ,, 9940-16580 8730 2095 250 11075

63 Pharmacist 13210-22360 1 1 19740 4738 80 24558

64 JPHN (ANM) 13900-24040 1 1 21240 5098 250 26588

65 Nursing Assistant 8730-13540 1 1 13900 3336 250 600 18086

66 Hospital Attendant 8500-13210 1 1 9440 2266 11706

Total 1028690 311790 12400 14240 1367120

JOINT DIRECTOR


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Head of account: 2700-80-004-99-IDRB-01-Salaries Name of Department : Irrigation

Sl.No.

Permanent/

Temporary

Estt.

Name of Post Scale of pay

Gazetted/

Non

Gazetted

No. of

Person

Different

stages of pay

in each scale

of pay

Provisions to be made

in the budget estimate

of the entering financial

year on account of each

class/category of

officers/subordinates

Authority for change in

the strength/scale of

pay as component with

the current year of

budget estimate (G.O.

& Date)

Remarks

1 Joint Director 36140-49740 Gazetted 1 37040 46650

2 Deputy Director 21240-37040 ,, 1 21800 27682

3 ,, 21240-37040 ,, 1 21800 27682

4 ,, 21240-37040 ,, 1 21800 27682

5 21240-37040 ,, 1 21800 276826 Assistant Surgeon 21240-37040 ,, 1 21800 33982

7 Assistant Director 22360-37940 ,, 1 27140 34304

8 20740-36140 ,, 1 21240 26988

9 20740-36140 ,, 1 21240 26988

10 20740-36140 ,, 1 21240 26988

11 20740-36140 ,, 1 21240 26988

12 20740-36140 ,, 1 21240 26988

13 20740-36140 ,, 1 21240 26738

14 Researh Assistant 19240-34500

Non

Gazetted 1 29180 36693

15 ,, 13900-24040 ,, 1 14620 1863916 ,, 13900-24040 ,, 14620 18639

17 ,, 13900-24040 ,, 14620 18639

18 ,, 13900-24040 ,, 14620 18639

19 ,, 13900-24040 ,, 14620 18639

20 ,, 13900-24040 ,, 14620 18639

21 ,, 13900-24040 ,, 14620 18639

22 Scientific Assistant 13900-24040 ,, 1 16580 20819

23 2nd Gr. D'man 11620-20240 ,, 1 11920 15291

24 11620-20240 ,, 11920 15291

25 11620-20240 ,, 11920 15291

26 ,, 11620-20240 ,, 11920 1529127 3rd Gr. Overseer 13900-24040 ,, 1 18300 23202

28 ,, 9940-16580 ,, 10210 13170

29 ,, 9940-16580 ,, 10210 13170

30 Information Assistant11620-20240 ,, 11920 15291

Annexure IIIStatement of sanctioned strength in each Permanent and Temporary Establishment



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31 Laboratory Assistant 9190-15780 ,, 9440 12216

32 Laboratory Attender 8730-13540 ,, 8960 11360

33 ,, 8730-13540 ,, 8960 11360

34 Junior Superintende 16180-29180 ,, 1 22920 28671

35 U.D. Clerk(H.G.) 14620-25280 ,, 1 20240 25548

36 ,, 14620-25280 ,, 1 16180 20063

37 U.D. Clerk 13210-22360 ,, 1 13540 17040

38 ,, 13210-22360 ,, 1 13540 17040

39 L.D.Clerk(H.G.) 11620-20240 ,, 1 18740 23238

40 L.D.Clerk 9940-16580 ,, 1 10480 13245

41 ,, 9940-16580 ,, 1 10480 13245

42 ,, 9940-16580 ,, 1 10480 13245

43 ,, 9940-16580 ,, 10210 12910

44 L.D.Typist 14620-25280 ,, 1 20240 25098

45 Typist-cum-Clerk 13210-22360 ,, 1 13540 16790

46 ,, 9940-16580 ,, 10210 1291047 Peon(H.G.) 8960-14260 ,, 1 13900 17236

48 ,, 8730-13540 ,, 1 11920 14781

49 ,, 8500-13210 ,, 1 11620 14409

50 ,, 8500-13210 ,, 1 10480 13245

51 ,, 8500-13210 ,, 1 10480 13245

52 ,, 8500-13210 ,, 8730 11075

53 Driver 9190-15780 ,, 1 9440 11956

54 Worker 9940-16580 ,, 1 15780 19567

55 ,, 8960-14260 ,, 1 14260 17932

56 ,, 8500-13210 ,, 8730 11075

57 ,, 8500-13210 ,, 8730 1107558 ,, 8500-13210 ,, 8730 11075

59 ,, 8500-13210 ,, 8730 11075

60 ,, 8500-13210 ,, 8730 11075

61 ,, 8500-13210 ,, 8730 11075

62 ,, 8500-13210 ,, 8730 11075

63 Pharmacist 13210-22360 ,, 1 19740 24558

64 JPHN (ANM) 13900-24040 ,, 1 21240 26588

65 Nursing Assistant 8730-13540 ,, 1 13900 18086

66 Hospital Attendant 8500-13210 ,, 1 9440 11706

Total 997240 1267212

JOINT DIRECTOR


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Head of account: 2700-80-004-99-IDRB-02-Wages

Amount required

2011-12

Amount required

2012-2013

1 Amount required for one year Part Time Sweeper 2 4250-6700 11160 133920 136896

2 Add 30days SEL 11160 11408

3 Add for DA arrear 16963 33000

4 Bonus 5800 6000

5 Amount required for one year Casual sweeper 2 4000 4000 48000 480006 Festival allowance 1100 1200

7 Total 216943 236504

8 Expenditure upto 31/8/11 108808 0

9 Balance amount required 108135 0

Proposal for regularisation

of two casual sweepers as

PTS submitted.

10 Total amount required 216943 236504

Rounded to 217000 237000

JOINT DIRECTOR

tkk/-

Statement 3

Contingent establishmentSl.No. Particulars Name of Post

No. of

PersonScale of pay

Rate per

monthRemarks


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Sl.No. Particulars Pay DA HRA MR OA Total

1 Amount required for one month 970270 232871 13250 0 17380 1233771

2 Amount required for one year 11643240 2794452 159000 0 208560 14805252


4 Add for Medical reimbursement claims 50000 50000

Total requirement 11643240 3493052 159000 50000 208560 15553852

1 Expenditure upto 31/8/2011 6538262 146283 30670 0 80196 67954112 Requirement for the remaining period 5821620 1397226 79500 50000 104280 7452626

3 Amount required to 2011-2012 12359882 1543509 110170 50000 184476 14248037

Rounded to 12360000 1544000 111000 50000 185000 14250000

JOINT DIRECTOR

Annexure 2(a)

Details of amount required for 2011-12


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Sl.No. Particulars Pay DA HRA MR OA Total

1 Amount required for one month 997240 239338 13250 0 17380 1267208

2 Amount required for one year 11966880 2872056 159000 0 208560 15206496


4 Add for MR claims 50000 50000

5 Add for Surrender of Earned leave 997240 239338 13250 1249828

6 Add for Bonus and Spl. Allowance 150000 150000

Total 12964120 5504770 172250 50000 358560 19049700

JOINT DIRECTOR

Annexure 2(b)

Details of amount required for 2012-2013


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Name of Office: Construction Materials and Foundation Engineering, K.E.R.I., Peechi.Name of Circle: Fundamental and applied Research, K.E.R.I., Peechi.

Sl.No. Particulars Designation of officersRate per

monthAmount required

2011-2012

Amount required

2012-2013Remarks

1 Tour TA Joint Director - 1

Deputy Director - 4

Assistant Surgeon - 1

Assistant Directors - 7

Division Estt.

Aub-Dn. Estt.

Total Amount required 75000 90000Expenditure upto 31/8/2011 0Balance amount 75000

Rounded to 750002 Transfer T. A. LS provided 20000 20000

Expenditure upto 31/8/2011 0

Balance amount 20000 20000

JOINT DIRECTOR

Statement 4

Statement TA & TTA

L.S.

Provided75000 90000


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Name of Circle: Fundamental and applied Research, K.E.R.I., Peechi.

Name of head:2700-80-001-99-D&A-CE-12-93-stypend to trade apprentice

Name of Office

No. of

person

Rate per

month

Expenditure

upto 31/8/11

Anticipated

expenditure

for 2011-12

Amount

required for

2011-12

Amount

required for

2012-2013

C.M.&F.E., KERI,

Peechi 2 1970 x 2 Nil 23640 23640 47280

Rounded to 47300

JOINT DIRECTOR

Statement 5


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Head of Account: 2700-80-004-99-IDRB-21-MV- (2)Repairs & Maintenance

Statement showing 21 MV Repairs and Maintenance for 2011-12 & 2012-13

Sl.No. Name of Office

No. of

Vehicles

Amount for

2011-2012

Amount for

2012-2013

1O/o Deputy Director, InstrumentationDivision, K.E.RI., Peechi. 1 50000 70000

JOINT DIRECTOR

Statement 6( c )


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Head of Account: 2701-80-004-97-IDRB-05 office expense

Office expenditure for 2011-2012 and 2012-2013

Sl.No. Particulars

Amount for

2011-2012

Amount for

2012-2013

1 Amount required for service postage stamps 4000 5000

2 Amount required for Telephone charges 25000 35000

3 Purchase of Computer & Accessories 30000 30000

4 Other items of stationary charges 15000 30000

5 Other items of printing forms 2000 10000

6 Purchase and repairs of furniture for office use 20000 300007 Other miscellaneous expenses 2500 7000

8 Total provision for 2011-2012 98500 147000

9 Actural expenditure upto 31/8/11 0

10 Anticipated expenditure from 1/9/11 to 31/3/2012 65000

11 Provision required for 2011-2012 65000

12 Provision required for 2012-2013 147000

13 Total provision required 65000 147000

JOINT DIRECTOR

Statement 6A


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Head of Account: 2700-80-004-99-IDRB-05-OE-3-Telephone charge

Sl.No. Name of office

No. of

telephone

Annual rent

payable

Call charges

upto 31/8/11

Amount

required for

2011-2012

Amount

required for

2012-2013

1 C.M.&F.E.

2 C.M.Division

3 Publications Dn.

JOINT DIRECTOR

Statement 6B

3 220x3x6 = 3960 Nil 25000 35000


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Statement of rent rate and taxes

Name of Office Monthly rate

Amount required

for 2011-2012

Amount required

for 2012-2013 Remarks

C.M.&F.E., KERI,

Peechi

JOINT DIRECTOR

i



Head of Account: 2700-80-004-99-IDRB-34-other charges

Statement showing the staff who are eligible for uniform allowances

Particulars Designation of officers No of staff

Amount required

for 2011-2012

Amount required

for 2012-2013

Nil

Statement 7

Statement 8


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Sl.No. Name of Post PaySpecial

AllowanceC.A.

Adhoc

Bonus

Spl.Fe

st. All.

Try.

Duty

Provision to be made in

the Budget estimate of the

ensuing financial year for

each class of allownce and

for each class or category

of officers or subordinates

Authority

for

change in

number or

amount

1 Joint Director 36140 470 1750

2 Deputy Director 21240 400 1750

3 ,, 21240 400 1750

4 ,, 21240 400 1750

5 21240 400 1750

6 Assistant Surgeon 21240 6700 1750

7 Assistant Director 26520 400 1750

8 20740 400 1750

9 20740 400 1750

10 20740 400 1750

11 20740 400 175012 20740 400 1750

13 20740 400 1750

14 Researh Assistant 28500 260 1750

15 ,, 14260 260 1750

16 ,, 13900 260 1750

17 ,, 13900 260 1750

18 ,, 13900 260 1750

19 ,, 13900 260 1750

20 ,, 13900 260 1750

21 ,, 13900 260 1750

22 Scientific Assistant 16180 260 1750

23 2nd Gr. D'man 11620 260 1750

24 11620 260 1750

25 11620 260 1750

26 ,, 11620 260 1750

27 3rd Gr. Overseer 17860 260 1750

28 ,, 9940 260 1750

29 ,, 9940 260 1750

Annexure IVStatement of fixed Allowances




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47 Peon(H.G.) 13540 1750

48 ,, 11620 1750

49 Peon 11320 2900 120

50 ,, 10210 290051 ,, 10210 2900

52 ,, 8500 2900

53 Driver 9190 2900

54 Worker 15380 1750

55 ,, 13900 1750

56 ,, 8500 2900

57 ,, 8500 2900

58 ,, 8500 2900

59 ,, 8500 2900

60 ,, 8500 2900

61 ,, 8500 2900

62 ,, 8500 2900

63 Pharmacist 19240 80 1750

64 JPHN (ANM) 20740 1750

65 Nursing Assistant 13540 600 1750

66 Hospital Attendant 9190 2900

Total 16520 600 58000 80500 390

JOINT DIRECTOR


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Major, Minor and Sub Heads: 2700-80-004-99-IDRB-(05) (3)- Telephone charge

Sl.No.

Name of Department and

Office to which the phone is

attached

Telephone No.

(Land phone/

Mobile)

Whether

office/

residential

Whether

with or

without

STD

facility

Monthly/B

imonthly

rent

Permissible

limit of

monthly/

bimonthly call

charges

Permissible

limit of

monthly/

bimonthly

calls

Bimonthly

average

of calls

during

2011-12

Average

of call

charges

during

2011-12

Actual

expenditure

on telephone

charge

during 2011-

2012

1 2 3 4 5 6 7 8 9 10 11

1 O/o the Joint Director,C.M.&F.E., KERI, Peechi. 04872699018 Office STD &Internet 220 220 400

2

O/o the Deputy Director,

Publications Dn.., KERI,

Peechi. 04872699016 Office

STD &

Internet 220 240 500

3

O/o the Deputy Director,

C.M.Dn.., KERI, Peechi. 04872699015 Office

STD &

Internet 220 480 600

JOINT DIRECTOR

Annexure VIII

Referred to in Para 17Statement showing the details of telephone charge

Anticipated

amount

Rs.25000/-

including

internet


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Head of Account : 4701-80-800-99-00-00-(voted)

Sector and

Head of

Development

Name of the

Scheme

Financial

Target

2012-17

Programmes provisionally

accepted by the Planning

Department for 2011-2012

Head of

Account

(Major, Minor

and Sub Head)

Budget

Estimate

2011-2012

Revised

Estimate

2011-2012

Budget Provision for

the plan scheme

proposed under the

head of account

2012-13

Remarks (The estimate

to be provided under

other head of account if

any may be indicated

here)

1 2 3 4 5 6 7 8 9

Part ADevelopment ofKERI Peechi-

Stage II,

Continuing schemes4701-80-800-

99-00-00-

(voted)1 Construction Materials

Division 200000 200000 150000

2 Soil Mechanics &

Foundations Division 350000 350000 200000

3 Publications Division 385000 385000 400000

4 Instrumentation Division 100000 138500 200000

JOINT DIRECTOR

Annexure XStatement showing the schemes included under the Five Year Plan


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Head of Account : 4701-80-800-99-00-00-(voted)

Sl.

No.

Name of the

Department and

Office

Registration

No. of the

Vehicle

Make &

Year

Fuel used

(Petrol /

Diesel)

Monthly

average

expenditure on

repairs &

maintenance

during 2010-11

Actual

expenditure on

repairs &

maintenance

during 2010-11

Average

monthly

consumption

of fuel during

2010-11

Monthly

average

cost of

fuel used

during

2010-11

Actual

expenditure

under POL

during 2010-11

Monthly

ceiling fixed

for fuel

consumption

Remarks

1 2 3 4 5 6 7 8 9 10 11 12

1

Irrigation,

JointDirector,

ConstructionMaterials

andFoundation

EngineeringDivision,

K.E.R.I.,

Peechi.

Car-KL-01-AV-6141

Ambassador-2009

Diesel

Rs.3937/-

Rs.23623/-

82litre/month

Rs.3360/-

Rs.14976/-

The Car-KL-01-AV-

6141 transferred

from C.E., IDRB,

Tvpm to the

Director, F&AR,

KERI, Peechi on

27/9/2010.

JOINT DIRECTOR

Statement showing the details of Motor Vehicles

Annexure IX


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Sl.No.Name of the scheme and

H/A

Amount sanctioned

in the original

estimate

Amount of

revised estimateIncrease Resason for increase

1 2 3 4 5 6

1

Development of KERI

Peechi-Stage II,

Head of Account: 4701-80-

800-99-00-00-(voted)

100000 138500 38500

In the original estimate provision has been given only for charges

for an amount of Rs.73,500/- Certain maintenance works has to

be carried out due to frequent travels to high ranges (Mullaperiyar)

for which provision is given in the present estimate. Fuel cost is

reduced to Rs.67,000 and the maintenance cost included is

Rs.45,000/-. As such the total revised budget amount comes to

Rs.1,38,500/- including the upkeep of office computer and

machineries.

JOINT DIRECTOR

Annexure XII

List of cases/schemes where the expenditure is expected to exceed appreciably the amount originally intimated to the Legislature during 2011-2012.


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Pay Range

Monthly rate of HRA

(Other places)

No. of Govt.

Servants Grant Total

8500-8729 250 0 0

8730-12549 250 26 6500

12550-24039 250 24 6000

24040-29179 250 1 250

29180-33679 250 1 250

33680 and above 250 1 250AIS Officers

Grant Total 53 13250

JOINT DIRECTOR

Annexure VI

Number of Government servants drawing different rates of House Rent Allownce



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JOINT DIRECTOR



Head of account: 2700-80-004-99-IDRB-02-Wages

Designation No. of Person Scale of pay Pay + DA Total

Full Time

Part Time Sweeper 1 4250-6700 4250 + 1020 5270

Part Time Sweeper 1 4250-6700 4750 + 1140 5890

Casual sweeper 2000 2000Casual sweeper 2000 2000

Total 15160

JOINT DIRECTOR

Annexure VII

Nil

Annexure V

Statement showing the details of post created/abolished


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Amount for 2010-2011

100000

JOINT DIRECTOR

Statement I (a)

Particulars

2071-Pension and other retirement benefit 01-civil 115-LEB


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Accounts for 2010-11

Expenditure up to

the end of 8/2011

Revised estimate

for 2011-12

Sub head and detailed

head of accounts - 01 -

salaries

Budget estimate

for 2012-13

5961394 6538262 12360000 Pay 12964120

5155562 146283 1544000 D.A. 5504770

45664 30670 111000 HRA 172250

50000 Medical reimbursement 50000

340457 80196 185000 OA 358560

11503077 6795411 14250000 19049700

88619 108808 217000 02 Wages 237000

04 T.A.

34787 0 75000 Tour TA 90000

0 20000 Transfer TA 20000

34787 0 95000 110000

05 Office expense

1. Water charge

2. Electricity charge13962 0 25000 3. Telephone charge 35000

5164 0 40000 4. Other items 112000

19126 0 65000 147000

0 06 Rent rate taxes

21 MV

8647 50000 2) Repairs & Mantce. 70000

24800 34 Other charges 24800

14976 50000 45 POL 80000

23640 Stipend 47300

68567 331677 500000

2071-Pension and other

retirement benefit 01-

civil 115-LEB 750000

11714176 7235896 15275440 20515800

JOINT DIRECTOR

Statement I


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Statement of bonus/special festival allowance

Head of account:2700-80-004-99-IDRB-01-Salaries, 2700-80-004-97-IDRB-01-05-Other allowances

Particulars No. of staff

Amount required for

2011-12

Amount required for

2012-13

No. of staff eligible for

special festival allowance

@ Rs.1750/- 46 80500 90000No. of staff eligible for

adhoc bonus @ Rs.2900/- 20 58000 60000

Total amount required 138500 150000

JOINT DIRECTOR



Statement showing expenditure to revised under 45 POL

Particulars

Amount required for

2012-13 Remarks

Department Car 1No 8000050000

Statement 14

Statement 15

Amount required for 2011-12


33/38



Particulars Amount required for 2011-12 Amount required for 2012-2013

Required for one year 500000 750000

Expenditure upto 31/8/2011 331677

Balance 168323

Rounded to 168400 750000

JOINT DIRECTOR

Statement showing expenditure to be incurred under 2071-pension and other retirement benefit Gl-

civil-115-leave encashment benefit

Statement 16


34/38



Statement showing the details of staff strength in different scale of pay

All India officers 48640-59840 46640-59840 44640-58640 42640-58640 40640-57440 36140-49740 32110-44640 29180-43640 24040-38840

Nil Nil Nil Nil Nil 1 Nil Nil Nil

22360-37940 21240-37040 20740-36140 19240-34500 18740-33680 16980-31360 16180-29180 15380-25900 14620-25280 13900-24040

1 5 6 1 Nil Nil 1 Nil 3 10

13210-22360 11620-20240 10480-18300 9940-16580 9190-15780 8960-14260 8730-13540 8500-13210 4250-6700

4 6 Nil 8 2 2 4 12 2

JOINT DIRECTOR

Statement 9


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Statement showing the details of Govt. Servants who drawing pay at different ranges

The drawing pay from

36000 and above 36000-30000 30000-25000 25000-2000020000-15000 15000-1000010000-5000

5000 and

below Other fund pay Total

1 0 2 15 6 29 13 2 2 70

JOINT DIRECTOR

Statement 10


36/38


37/38

Sl.No. Name of Post

Permanent

Temporary

establishment

Gazetted/

Non-gazettedScale of pay

Different

stages of pay

in each scale

of pay

No. of

Person

Pay that will be drawn

on first of next April by

each person

Provision to be made in the

Budget Estimate of the ensuing

year for each class/category of

officer

1 2 3 4 5 6 7 8 9

1 Joint Director Gazetted 20700-26600 23750 1 24300 43834

2 Deputy Director ,, 12250-19800 15510 1 28118 28118

3 ,, ,, 12250-19800 17100 1 30948 30948

4 ,, ,, 12250-19800 16650 1 30147 30147

5 ,, ,, 12250-19800 18450 1 33351 33351

6 Assistant Surgeon ,, 12250-19800 15510 1 15890 34084

7 Assistant Director ,, 11910-19350 17100 1 17550 31749

8 ,, ,, 11910-19350 17550 1 18000 32550

9 ,, ,, 11070-18450 14750 1 15130 27291

10 ,, ,, 11070-18450 13990 1 14370 25939

11 ,, ,, 11070-18450 13610 1 13990 25412

12 ,, ,, 11070-18450 15510 1 15890 28794

13 ,, ,, 11070-18450 13990 1 14370 25939

14 Researh Assistant Non-Gazetted 11070-18450 14370 1 14750 26625

15 ,, 7990-12930 9390 1 9590 17440

16 ,, 7990-12930 7990 1 8190 14948

17 ,, 7990-12930 7990 1 8190 14948

18 ,, 7990-12930 7990 1 8190 14948

19 ,, 7990-12930 7990 1 8190 14948

20 ,, 7990-12930 7990 1 8190 14948

21 ,, 7990-12930 7990 1 8190 1494822 2nd Gr. D'man ,, 6080-9830 6080 1 6230 11459

23 ,, ,, 6080-9830 6080 1 6230 11459

24 ,, ,, 6080-9830 6080 1 6230 11459

25 ,, ,, 6080-9830 6080 1 6230 11459

26 3rd Gr. Overseer ,, 7990-12930 9190 1 9390 17084

27 ,, ,, 5650-8790 5650 1 5790 10676

28 ,, ,, 5650-8790 5650 1 5790 10676

29 Scientific Assistant ,, 7990-12930 8590 1 8790 15866

30 Information Assistant ,, 6680-10790 6680 1 6840 12325

31 Lab Attender ,, 4630-7000 4630 1 4750 8605

32 ,, ,, ,, 4630 1 4750 860533 ,, ,, ,, 4630 1 4750 8605

34 Junior Superintendent ,, 9190-15510 11630 1 11910 21350

35 U.D. Clerk ,, 10070 1 10310 18502

Name of Off ice: Construc t ion Materia ls and Foundat ion Engineering, K.E.R.I ., Peechi.


38/38

36 ,, ,, 6680-10790 7820 1 7990 14222

37 ,, ,, 6080-9830 8990 1 9190 16358

38 ,, ,, 6680-10790 7160 1 7320 13180

39 L.D.Clerk ,, 5250-8390 5380 1 5510 9958

40 ,, ,, 5250-8390 5380 1 5510 9808

41 ,, ,, 5250-8390 5790 1 5930 10705

42 ,, ,, 5250-8390 5790 1 5930 1085543 ,, ,, 5250-8390 5250 1 5380 9726

44 ,, ,, 5250-8390 5250 1 5380 9576

45 ,, ,, 5250-8390 5250 1 5380 9726

46 Sr. Gr. Typist ,, 7990-12930 10070 1 10310 18352

47 Typist-Clerk ,, 5250-8390 5250 1 5380 9726

48 ,, ,, 5250-8390 5250 1 5380 9726

49 Driver ,, 5250-8390 5250 1 5380 9726

50 Peon ,, 4510-6230 5720 1 5250 9345

51 ,, ,, 4510-6230 4990 1 5120 9414

52 ,, ,, 4510-6230 4990 1 5120 9264

53 ,, ,, 4510-6230 5510 1 5650 10057

54 ,, ,, 4750-7890 6840 1 7000 12460

55 ,, ,, 4510-6230 4510 1 4630 8391

56 ,, ,, 4750-7820 7650 1 7820 13920

57 ,, ,, 5650-8790 7160 1 7320 13180

58 ,, ,, 4630-7000 6530 1 6680 11890

59 ,, ,, 4630-7000 4510 1 4630 8391

60 ,, ,, 4630-7000 4510 1 4630 8391

61 ,, ,, 4630-7000 4510 1 4630 8391

62 ,, ,, 4630-7000 4510 1 4630 8391

63 ,, ,, 4630-7000 4510 1 4630 839164 ,, ,, 4630-7000 4510 1 4630 8391

65 Pharmacist ,, 7480-11910 10070 1 10310 18392

66 ANM ,, 6680-10790 9830 1 11070 19705

67 Nursing Assistant ,, 4630-7000 6840 1 7000 12760

68 Hospital Attender ,, 4510-6230 4510 1 4630 8391

69 PT Sweeper ,, 2450 1 2450 4631

70 ,, ,, 2700+DA 2700 1 2700 4806

Total 1088635

Peechi,

26/07/2010.

JOINT DIRECTORtkk/26/7

Documents

Preparation Bud Esti 2012 13