Preparation Bud Esti 2013- 14

8/22/2019 Preparation Bud Esti 2013- 14

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

1 Joint Director 36140-49740 1 1

2 Deputy Director 21240-37040 4 4

3 ,, 21240-37040 1

4 ,, 21240-37040 1

5 21240-37040 1

6Assistant Surgeon 21240-37040 1 1

7Assistant Director 22360-37940 7 7

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 2 Vacancy 6

15 ,, 13900-24040

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

Statement 2 Pno3


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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 16950 6441 0 260 23651

23 2nd Gr. D'man 11620-20240 4 1 12220 4644 250 260 17374

24 11620-20240 11920 4530 250 260 16960

25 11620-20240 11920 4530 250 260 16960

26 ,, 11620-20240 11920 4530 250 260 16960

27 3rd Gr. Overseer 13900-24040 3 1 18300 6954 250 260 2576428 ,, 9940-16580 10210 3880 250 260 14600

29 ,, 9940-16580 10210 3880 250 260 14600

30 Information Assistant 11620-20240 1 11920 4530 250 260 16960

31 Laboratory Assistant 9190-15780 1 9440 3587 250 260 13537

32 Laboratory Attender 9190-15780 2 9440 3587 250 260 13537

33 ,, 9190-15780 9440 3587 250 260 13537

34 Junior Superintendent 1 1 25900 9842 250 35992

35 U.D. Clerk(H.G.) 14620-25280 4 1 16580 6300 0 0 22880

36 ,, 13210-22360 1 13540 5145 250 18935

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


Statement 2B (P.6)


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54 Worker 9940-16580 9 1 16180 6148 22328

55 ,, 9940-16580 1 14620 5556 250 20426

56 ,, 9940-16580 10210 3880 250 14340

57 ,, 9940-16580 10210 3880 250 14340

58 ,, 9940-16580 10210 3880 250 14340

59 ,, 9940-16580 10210 3880 250 1434060 ,, 9940-16580 10210 3880 250 14340

61 ,, 9940-16580 10210 3880 250 14340

62 ,, 9940-16580 10210 3880 250 14340

63 Pharmacist 13210-22360 1 1 19740 7501 80 27321

64 JPHN (ANM) 13900-24040 1 1 21800 8284 250 30334

65 Nursing Assistant 8730-13540 1 1 14200 5396 250 600 20446

66 Hospital Attendant 8500-13210 1 1 9710 3690 13400

Total 1026720 412533 12400 14240 1465893

JOINT DIRECTOR


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1465893


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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 37041

2 Deputy Director 24040-38840 ,, 1 32110 32111

3 ,, 12250-19800 ,, 1 17990 17991

4 ,, 24040-38840 ,, 1 16290 16291

5 24040-38840 ,, 1 16290 16291

6 Assistant Surgeon 27140- ,, 1 27820 27821

7 Assistant Director 22360-37940 ,, 1 34500 34501

8 22360-37940 ,, 1 27820 27821

9 20740-36140 ,, 1 29180 29181

10 20740-36140 ,, 1 27820 2782111 20740-36140 ,, 1 27820 27821

12 20740-36140 ,, 1 27140 27141

13 11070-18450 ,, 1 11370 11371

14 Researh Assistant 20740-36140

Non

Gazetted 1 29860 29861

15 ,, 13900-24040 ,, 1 14980 14981

16 ,, 13900-24040 ,, 14260 14260

17 ,, 13900-24040 ,, 14260 14260

18 ,, 13900-24040 ,, 14260 14260

19 ,, 13900-24040 ,, 14260 14260

20 ,, 13900-24040 ,, 14260 1426021 ,, 13900-24040 ,, 14260 14260

22 Scientific Assistant 13900-24040 ,, 1 16950 16951

23 2nd Gr. D'man 11620-20240 ,, 1 12220 12221

24 11620-20240 ,, 11920 11920

Annexure IIIStatement of sanctioned strength in each Permanent and Temporary Establishment



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25 11620-20240 ,, 11920 11920

26 ,, 11620-20240 ,, 11920 11920

27 3rd Gr. Overseer 13900-24040 ,, 1 18300 18301

28 ,, 9940-16580 ,, 10210 10210

29 ,, 9940-16580 ,, 10210 10210

30 Information Assistan 11620-20240 ,, 11920 11920

31 Laboratory Assistant 9190-15780 ,, 9440 9440

32 Laboratory Attender 9190-15780 ,, 9440 9440

33 ,, 9190-15780 ,, 9440 9440

34 Junior Superintendent ,, 1 25900 25901

35 U.D. Clerk(H.G.) 14620-25280 ,, 1 16580 16581

36 ,, 13210-22360 ,, 1 13540 13541

37 U.D. Clerk 13210-22360 ,, 1 14620 14621

38 ,, 13210-22360 ,, 1 13540 13541

39 L.D.Clerk(H.G.) 11620-20240 ,, 1 18740 18741

40 L.D.Clerk 9940-16580 ,, 1 10510 1051141 ,, 9940-16580 ,, 1 10510 10511

42 ,, 9940-16580 ,, 1 10510 10511

43 ,, 9940-16580 ,, 10210 10210

44 L.D.Typist 14620-25280 ,, 1 20740 20741

45 Typist-cum-Clerk 13210-22360 ,, 1 13540 13541

46 ,, 13210-22360 ,, 13540 13540

47 Peon(H.G.) 8960-14260 ,, 1 14260 19679

48 ,, 6080-9830 ,, 1 10750 10751

49 ,, 8500-13210 ,, 1 6080 6081

50 ,, 8500-13210 ,, 1 6080 6081

51 ,, 8500-13210 ,, 1 6080 608152 ,, 8500-13210 ,, 6080 6080

53 Driver 9190-15780 ,, 1 9710 9711

54 Worker 9940-16580 ,, 1 16180 16181

55 ,, 9940-16580 ,, 1 14620 14621

56 ,, 9940-16580 ,, 10210 10210

57 ,, 9940-16580 ,, 10210 10210

58 ,, 9940-16580 ,, 10210 10210

59 ,, 9940-16580 ,, 10210 10210

60 ,, 9940-16580 ,, 10210 10210

61 ,, 9940-16580 ,, 10210 10210

62 ,, 9940-16580 ,, 10210 10210

63 Pharmacist 13210-22360 ,, 1 19740 19741

64 JPHN (ANM) 13900-24040 ,, 1 21800 21801

65 Nursing Assistant 8730-13540 ,, 1 14200 14201

66 Hospital Attendant 8500-13210 ,, 1 9710 9711

Total 1026720 1032179


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JOINT DIRECTOR


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

Amount required

2012-13

Amount required

2013-2014

1 Amount required for one year Part Time Sweeper 1 4850-7500 25834 310008 136896

2 Add 30days SEL 3 4250-6700 25834 26413

3 Add for DA arrear

4 Bonus 12800 13500

5 Amount required for one year Casual sweeper NIL

6 Festival allowance7 Total 348642 176809

8 Expenditure upto 31/8/11 108808 0

9 Balance amount required 239834 0

10 Total amount required 348642 236504

Rounded to 217000 237000

JOINT DIRECTOR

tkk/-

Statement 3 - P.No.8

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

2 Amount required for one year

3 Add for DA arrear

4 Add for Medical reimbursement claims

Total requirement

1 Expenditure upto 31/8/2012

2 Requirement for the remaining period

3 Amount required to 2012-2013

Rounded to

JOINT DIRECTOR

Annexure 2(a)

Details of amount required for 2012-13


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Sl.No. Particulars Pay DA HRA MR OA Total

1 Amount required for one month

2 Amount required for one year

3 Add for DA arrear

4 Add for MR claims

5 Add for Surrender of Earned leave

6 Add for Bonus and Spl. Allowance

Total

JOINT DIRECTOR

Annexure 2(b)

Details of amount required for 2013-2014


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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

2012-2013

Amount required

2013-2014Remarks

1 Tour TA Joint Director - 1

Deputy Director - 4

Assistant Surgeon - 1

Assistant Directors - 7

Division Estt.

Aub-Dn. Estt.

Total Amount required 90000 100000Expenditure upto 31/8/2012 0Balance amount 90000

Rounded to 900002 Transfer T. A. LS provided 20000 20000

Expenditure upto 31/8/2012 0

Balance amount 90000 20000

JOINT DIRECTOR

Statement 4

Statement TA & TTA

L.S.

Provided90000 100000


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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 31/8/12

Anticipated

expenditure

for 2012-13

Amount

required for

2012-13

Amount

required for

2013-2014

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 2012-13 & 2013-14

Sl.No. Name of Office

No. of

Vehicles

Amount for

2012-2013

Amount for

2013-2014

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

JOINT DIRECTOR

Statement 6( c )


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

Office expenditure for 2012-2013 and 2013-2014

Sl.No. Particulars

Amount for

2012-2013

Amount for

2013-2014

1 Amount required for service postage stamps

2 Amount required for Telephone charges

3 Purchase of Computer & Accessories

4 Other items of stationary charges

5 Other items of printing forms

6 Purchase and repairs of furniture for office use7 Other miscellaneous expenses

8 Total provision for 2012-2013

9 Actural expenditure upto 31/8/12

10 Anticipated expenditure from 1/9/12 to 31/3/2013

11 Provision required for 2012-2013

12 Provision required for 2013-2014

13 Total provision required

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 31/8/12

Amount

required for

2012-2013

Amount

required for

2013-2014

1 C.M.&F.E.

2 C.M.Division

3 Publications Dn.

JOINT DIRECTOR

Statement 6B

3


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Statement of rent rate and taxes

Name of Office Monthly rate

Amount required

for 2012-2013

Amount required

for 2013-2014 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 2012-2013

Amount required

for 2013-2014

Nil

Statement 7 Pno.14

Statement 8 PNo15


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Sl.No. Name of Post PaySpecial

AllowanceC.A.

Adhoc

Bonus

Spl.Fest.

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 0 2000

2 Deputy Director 31360 360 0 2000

3 ,, 17550 360 0 2000

4 ,, 15890 360 0 2000

5 15890 360 0 2000

6 Assistant Surgeon 27140 3640 0 2000

7 Assistant Director 33680 360 0 2000

8 27140 360 0 2000

9 28500 360 0 2000

10 27140 400 0 2000

11 27140 400 0 200012 26520 400 0 2000

13 11070 360 0 2000

14 Researh Assistant 29180 260 0 2000

15 ,, 14620 260 0 2000

16 ,, 13900 260 0 2000

17 ,, 13900 260 0 2000

18 ,, 13900 260 0 2000

19 ,, 13900 260 0 2000

20 ,, 13900 260 0 2000

21 ,, 13900 260 0 2000

22 Scientific Assistant 16580 260 0 2000

23 2nd Gr. D'man 11920 260 0 2000

24 11620 260 0 2000

25 11620 260 0 2000

26 ,, 11620 260 0 2000

27 3rd Gr. Overseer 17860 260 0 2000

28 ,, 9940 260 0 2000

29 ,, 9940 260 0 2000

Annexure IV P22Statement of fixed Allowances




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47 Peon(H.G.) 13900 0 2000

48 ,, 10480 170 0 2000

49 Peon 6080 3200 120

50 ,, 6080 320051 ,, 8500 0 2000

52 ,, 8500 0 2000

53 Driver 9440 3200

54 Worker 15780 0 2000

55 ,, 14260 0 2000

56 ,, 9940 0 2000

57 ,, 9940 0 2000

58 ,, 9940 0 2000

59 ,, 9940 0 2000

60 ,, 9940 0 2000

61 ,, 9940 0 2000

62 ,, 9940 0 2000

63 Pharmacist 19240 80 0 2000

64 JPHN (ANM) 21240 0 2000

65 Nursing Assistant 13878 600 600 0 2000

66 Hospital Attendant 9440 3200

Total 14240 600 25600 116000 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

2012-13

Average

of call

charges

during

2012-13

Actual

expenditure

on telephone

charge

during 2012-

2013

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 &


3

O/o the Deputy Director,

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

STD &


JOINT DIRECTOR

Annexure VIII

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

Anticipated

amount

Rs.35000/-

including

internet


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

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

2012-2013

Revised

Estimate

2013-2014

Budget Provision for

the plan scheme

proposed under the

head of account

2013-14

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 A Development ofKERI Peechi-

Stage II,

Continuing schemes 4701-80-800-99-00-00-

(voted)1 Construction Materials

Division

2 Soil Mechanics &

Foundations Division

3 Publications Division

4 Instrumentation Division

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 2011-12

Actual

expenditure on

repairs &

maintenance

during 2011-12

Average

monthly

consumption

of fuel during

2011-12

Monthly

average

cost of

fuel used

during

2011-12

Actual

expenditure

under POL

during 2011-12

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

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

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 15 3750

12550-24039 250 25 6250

24040-29179 250 9 2250

29180-33679 250 1 250

33680 and above 250 2 500AIS Officers

Grant Total 52 13000

JOINT DIRECTOR

Annexure VI Pno 24

Number of Government servants drawing different rates of House Rent Allowance



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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 4850-7500 5070+1927 6997

Part Time Sweeper 3 4250-6700 4850 +1843 6693

4350+1653 6003

Casual Sweeper Nil

4450+1691 6141

Total 25834

JOINT DIRECTOR

Annexure VII P25

Nil

Annexure V Pno.23

Statement showing the details of post created/abolished


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Amount for 2011-2012

100000

JOINT DIRECTOR

Statement I (a)

Particulars

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


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Accounts for 2011-12

Expenditure up to

the end of 8/2012

Revised estimate

for 2012-13

Sub head and detailed

head of accounts - 01 -

salaries

Budget estimate

for 2013-14

Pay

D.A.

HRA

Medical reimbursement

OA

02 Wages

04 T.A.

Tour TA

Transfer TA

05 Office expense

1. Water charge

2. Electricity charge3. Telephone charge

4. Other items

06 Rent rate taxes

21 MV

2) Repairs & Mantce.

34 Other charges

45 POL

Stipend

2071-Pension and other

retirement benefit 01-

civil 115-LEB

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

2012-13

Amount required for

2013-14

No. of staff eligible for

special festival allowance

@ Rs. 2000/- 58 0 125000No. of staff eligible for

adhoc bonus @ Rs.3200/- 8 0 30000

Total amount required 0 155000

JOINT DIRECTOR



Statement showing expenditure to revised under 45 POL

Particulars

Amount required for

2013-14 Remarks

D t t C 1N

Statement 14

Statement 15

Amount required for 2012-13


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Particulars Amount required for 2012-13 Amount required for 2013-2014

Required for one year

Expenditure upto 31/8/2012

Balance

Rounded to

JOINT DIRECTOR

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

civil-115-leave encashment benefit

Statement 16


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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 25900(JS) 24040-38840

Nil Nil Nil Nil Nil 1 Nil 1 3

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

2 5 Nil Nil Nil 2 10

13210-22360 11620-20240 12250-19800 9940-16580 9190-15780 8960-14260 8730-13540 8500-13210 4250-6700 6080-9830

6 6 1 15 4 1 1 5 1

11070-18450 27140-

1 1

JOINT DIRECTOR

Statement 9


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

The drawing pay from

36000&above 36000-30000 30000-25000 25000-20000 20000-15000 15000-1000010000-5000

5000&belo

w other fund pay Total

3 8 2 9 25 19 66

JOINT DIRECTOR

Statement 10 pno 17


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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 91 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 14948

22 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.

36 6680 10790 7820 1 7990 14222


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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 1005754 ,, ,, 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 8391

64 ,, ,, 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,

27/08/2012.JOINT DIRECTOR

Documents

Preparation Bud Esti 2013- 14