Preparation Bud Esti 2012 13

3
Statement 2
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.
No. of
Name of Post
Scale of pay
strength
Sl.No.
1 Joint Director
36140-49740
1
2 Deputy Director
21240-37040
4
3
,,
21240-37040
4
,,
21240-37040
5
21240-37040
6 Assistant Surgeon
21240-37040
1
7 Assistant Director
22360-37940
7
8
20740-36140
9
20740-36140
10
20740-36140
11
20740-36140
12
20740-36140
13
20740-36140
14 Researh Assistant
19240-34500
8
15
13900-24040
,,
16
13900-24040
,,
17
13900-24040
,,
18
13900-24040
,,
19
13900-24040
,,
20
13900-24040
,,
21
13900-24040
,,
22 Scientific Assistant
13900-24040
1
23 2nd Gr. D'man
11620-20240
4
24
11620-20240
25
11620-20240
26
,,
11620-20240
27 3rd Gr. Overseer
13900-24040
3
28
,,
9940-16580
29
,,
9940-16580
30 Information Assistant
11620-20240
1
31 Laboratory Assistant
9190-15780
1
32 Laboratory Attender
8730-13540
2
33
,,
8730-13540
34 Junior Superintendent
16180-29180
1
35 U.D. Clerk(H.G.)
14620-25280
4
36
,,
14620-25280
37 U.D. Clerk
13210-22360
38
,,
13210-22360
39 L.D.Clerk(H.G.)
11620-20240
5
40 L.D.Clerk
9940-16580
41
9940-16580
,,
42
9940-16580
,,
43
9940-16580
,,
44 L.D.Typist
14620-25280
1
45 Typist-cum-Clerk
13210-22360
2
46
9940-16580
,,
47 Peon(H.G.)
6
8960-14260
48
8730-13540
,,
49
8500-13210
,,
50
8500-13210
,,
51
8500-13210
,,
52
8500-13210
,,
53 Driver
9190-15780
1
No. of
Person
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Remarks
Vacancy 6
1
1
Vacancy 3
Vacancy 2
Vacancy 1
Vacancy 1
Vacancy 2
1
1
1
1
1
1
1
1
1
LSGD
Vacancy 1
LSGD
LSGD
LSGD
1
1
Vacancy 1
1
1
1
1
1
1
Vacancy 1
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
Worker
,,
,,
,,
,,
,,
,,
,,
,,
Part Time Sweeper
,,
Pharmacist
JPHN (ANM)
Nursing Assistant
Hospital Attendant
9940-16580
8960-14260
8500-13210
8500-13210
8500-13210
8500-13210
8500-13210
8500-13210
8500-13210
4250-6700
4250-6700
13210-22360
13900-24040
8730-13540
8500-13210
1
1
1
1
1
1
1
1
1
1
1
1
Vacancy 7
JOINT DIRECTOR
Statement 2A
Statement showing the amount of salaries required for the year 2012-13
(P4)
Head of account: 2700-80-004-99-IDRB-01-Salaries
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
Joint Director
Deputy Director
,,
,,
Assistant Surgeon
Assistant Director
Researh Assistant
,,
,,
,,
,,
,,
,,
,,
Scientific Assistant
2nd Gr. D'man
,,
3rd Gr. Overseer
,,
,,
Information Assistant
Laboratory Assistant
Laboratory Attender
,,
Junior Superintendent
U.D. Clerk(H.G.)
,,
U.D. Clerk
,,
L.D.Clerk(H.G.)
L.D.Clerk
,,
,,
,,
L.D.Typist (Sr.T)
Typist-cum-Clerk
,,
Peon(H.G.)
,,
,,
,,
,,
36140-49740
24040-38840
12250-19800
24040-38840
24040-38840
2714022360-37940
22360-37940
20740-36140
20740-36140
20740-36140
20740-36140
11070-18450
20740-36140
13900-24040
13900-24040
13900-24040
13900-24040
13900-24040
13900-24040
13900-24040
13900-24040
11620-20240
11620-20240
11620-20240
11620-20240
13900-24040
9940-16580
9940-16580
11620-20240
9190-15780
9190-15780
9190-15780
14620-25280
13210-22360
13210-22360
13210-22360
11620-20240
9940-16580
9940-16580
9940-16580
9940-16580
14620-25280
13210-22360
13210-22360
8960-14260
6080-9830
8500-13210
8500-13210
8500-13210
1
4
1
7
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
4
1
1
1
1
2
1
4
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
36140
31360
17550
15890
15890
27140
33680
27140
28500
27140
27140
26520
11070
29180
14620
13900
13900
13900
13900
13900
13900
16580
11920
11620
11620
11620
17860
9940
9940
11620
9190
9190
9190
25280
16180
13210
14260
13210
18300
10210
10210
10210
9940
20240
13210
13210
13900
10480
6080
6080
8500
8674
11917
22815
18750
18750
10313
12798
10313
10830
10313
10313
10078
14391
11088
5556
5282
5282
5282
5282
5282
5282
6300
4530
4416
4416
4416
6787
3777
3777
4416
3492
3492
3492
9606
6148
5020
5419
5020
6954
3880
3880
3880
3777
7691
5020
5020
5282
3982
7904
7904
3230
250
470
150
360
150
360
150
360
150
360
250 3640
150
360
0
360
0
360
250
400
250
400
250
400
150
360
250
260
250
260
250
260
250
260
250
260
250
260
250
260
250
260
0
260
250
260
250
260
250
260
250
260
250
260
250
260
250
260
250
260
250
260
250
260
250
260
250
0
0
250
0
250
0
250
250
250
250
250
250
170
250
45534
43787
40875
35150
35150
41343
46988
37813
39690
38103
38103
37248
25971
40778
20686
19692
19692
19692
19692
19692
19692
23140
16960
16546
16546
16546
25157
14227
14227
16546
13192
13192
13192
35136
22328
18480
19679
18480
25254
14340
14340
14340
13967
27931
18480
18480
19182
14632
13984
13984
11980
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
8500-13210
9190-15780
9940-16580
9940-16580
9940-16580
9940-16580
9940-16580
9940-16580
9940-16580
9940-16580
9940-16580
13210-22360
13900-24040
8730-13540
8500-13210
,,
Driver
Worker
,,
,,
,,
,,
,,
,,
,,
,,
Pharmacist
JPHN (ANM)
Nursing Assistant
Hospital Attendant
Total
1
9
1
1
1
1
1
1
1
1
1
1
1
8500
9440
15780
14260
9940
9940
9940
9940
9940
9940
9940
19240
21240
13878
9440
3230
3587
5996
5419
3777
3777
3777
3777
3777
3777
3777
7311
8071
5271
3587
250
250
250
250
250
250
250
250
250
250
80
250
250
600
11980
13277
21776
19929
13967
13967
13967
13967
13967
13967
13967
26631
29561
19999
13027
1006718 440430 12400 14240 1473788
JOINT DIRECTOR
1473788
Statement 2B
Statement showing the amount of salaries required for the year 2013-2014

Sl.No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
Name of Post
Joint Director
Deputy Director
,,
,,
Assistant Surgeon
Assistant Director
Researh Assistant
,,
,,
,,
,,
,,
,,
,,
2nd Gr. D'man
,,
3rd Gr. Overseer
,,
,,
Laboratory Attender
,,
U.D. Clerk(H.G.)
,,
U.D. Clerk
,,
L.D.Clerk(H.G.)
L.D.Clerk
,,
,,
,,
L.D.Typist
Typist-cum-Clerk
,,
Peon(H.G.)
,,
,,
,,
,,
,,
Driver
Scale of pay
36140-49740
24040-38840
12250-19800
24040-38840
24040-38840
2714022360-37940
22360-37940
20740-36140
20740-36140
20740-36140
20740-36140
11070-18450
20740-36140
13900-24040
13900-24040
13900-24040
13900-24040
13900-24040
13900-24040
13900-24040
13900-24040
11620-20240
11620-20240
11620-20240
11620-20240
13900-24040
9940-16580
9940-16580
11620-20240
9190-15780
9190-15780
9190-15780
14620-25280
13210-22360
13210-22360
13210-22360
11620-20240
9940-16580
9940-16580
9940-16580
9940-16580
14620-25280
13210-22360
13210-22360
8960-14260
6080-9830
8500-13210
8500-13210
8500-13210
8500-13210
9190-15780
No. of No. of
strength Person
1
1
4
1
1
1
1
1
1
7
1
1
1
1
1
1
1
8
1
1
1
4
1
1
1
1
2
1
4
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
Pay
37040
32110
17990
16290
16290
27820
34500
27820
29180
27820
27820
27140
11370
29860
14980
14260
14260
14260
14260
14260
14260
16580
11920
11920
11920
11920
18300
10210
10210
11920
9440
8960
8960
22920
20240
16180
13540
13540
18740
10480
10480
10480
10210
20240
13540
10210
13900
11920
11620
10480
10480
8730
9440
D.A.
14075
12202
6836
6190
6190
10572
13110
10572
11088
10572
10572
10313
4321
11347
5692
5419
5419
5419
5419
5419
5419
3979
2861
2861
2861
2861
4392
2450
2450
2861
2266
2150
2150
5501
4858
3883
3250
3250
4498
2515
2515
2515
2450
4858
3250
2450
3336
2861
2789
2515
2515
2095
2266
HRA
250
150
150
150
150
250
150
0
0
250
250
250
150
250
250
250
250
250
250
250
250
0
250
250
250
250
250
250
250
250
250
250
250
250
0
250
0
250
OA
470
360
360
360
360
3640
360
360
360
400
400
400
360
260
260
260
260
260
260
260
260
260
260
260
260
260
260
260
260
260
260
260
260
0
250
250
250
250
250
250
170
250
250
250
Total
51835
44822
25336
22990
22990
42282
48120
38752
40628
39042
39042
38103
16201
41717
21182
20189
20189
20189
20189
20189
20189
20819
15291
15291
15291
15291
23202
13170
13170
15291
12216
11620
11620
28671
25098
20313
16790
17040
23238
13245
13245
13245
12910
25098
17040
12910
17236
14951
14409
12995
13245
11075
11956
54
55
56
57
58
59
60
61
62
63
64
65
66
Worker
,,
,,
,,
,,
,,
,,
,,
,,
Pharmacist
JPHN (ANM)
Nursing Assistant
Hospital Attendant
Total
9940-16580
9940-16580
9940-16580
9940-16580
9940-16580
9940-16580
9940-16580
9940-16580
9940-16580
13210-22360
13900-24040
8730-13540
8500-13210
1
1
1
1
1
1
1
1
1
1
15780
14260
8730
8730
8730
8730
8730
8730
8730
19740
21240
13900
9440
3787
3422
2095
2095
2095
2095
2095
2095
2095
4738
5098
3336
2266
1028690
311790
250
250
250
250
250
250
250
250
80
250
250
12400
600
19567
17932
11075
11075
11075
11075
11075
11075
11075
24558
26588
18086
11706
14240 1367120
JOINT DIRECTOR
Annexure III
Statement of sanctioned strength in each Permanent and Temporary Establishment
Name of Department : Irrigation
Sl.No.
Permanent/
Temporary
Estt.
Name of Post
1
2
3
4
5
6
7
8
9
10
11
12
13
Joint Director
Deputy Director
,,
,,
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
Researh Assistant
,,
,,
,,
,,
,,
,,
,,
2nd Gr. D'man
Assistant Surgeon
Assistant Director
Scale of pay
36140-49740
21240-37040
21240-37040
21240-37040
21240-37040
21240-37040
22360-37940
20740-36140
20740-36140
20740-36140
20740-36140
20740-36140
20740-36140
19240-34500
13900-24040
13900-24040
13900-24040
13900-24040
13900-24040
13900-24040
13900-24040
13900-24040
11620-20240
11620-20240
11620-20240
,,
11620-20240
3rd Gr. Overseer
13900-24040
,,
9940-16580
,,
9940-16580
Information Assistant11620-20240
Provisions to be made Authority for change in

Different
in the budget estimate
the strength/scale of
Gazetted/
No. of stages of pay of the entering financial pay as component with
Non
Person in each scale year on account of each
the current year of
Gazetted
of pay
class/category of
budget estimate (G.O.
officers/subordinates
& Date)
Gazetted
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
Non
Gazetted
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
1
1
1
1
1
1
1
1
1
1
1
1
1
37040
21800
21800
21800
21800
21800
27140
21240
21240
21240
21240
21240
21240
46650
27682
27682
27682
27682
33982
34304
26988
26988
26988
26988
26988
26738
1
1
29180
14620
14620
14620
14620
14620
14620
14620
16580
11920
11920
11920
11920
18300
10210
10210
11920
36693
18639
18639
18639
18639
18639
18639
18639
20819
15291
15291
15291
15291
23202
13170
13170
15291
1
1
Remarks
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
Laboratory Assistant 9190-15780

Laboratory Attender 8730-13540
,,
8730-13540
Junior Superintendent16180-29180
U.D. Clerk(H.G.)
14620-25280
,,
14620-25280
U.D. Clerk
13210-22360
,,
13210-22360
L.D.Clerk(H.G.)
11620-20240
L.D.Clerk
9940-16580
9940-16580
,,
9940-16580
,,
9940-16580
,,
L.D.Typist
14620-25280
Typist-cum-Clerk
13210-22360
9940-16580
,,
Peon(H.G.)
8960-14260
8730-13540
,,
8500-13210
,,
8500-13210
,,
8500-13210
,,
8500-13210
,,
Driver
9190-15780
Worker
9940-16580
,,
8960-14260
,,
8500-13210
,,
8500-13210
,,
8500-13210
,,
8500-13210
,,
8500-13210
,,
8500-13210
,,
8500-13210
Pharmacist
13210-22360
JPHN (ANM)
13900-24040
Nursing Assistant
8730-13540
Hospital Attendant 8500-13210
Total
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
9440
8960
8960
22920
20240
16180
13540
13540
18740
10480
10480
10480
10210
20240
13540
10210
13900
11920
11620
10480
10480
8730
9440
15780
14260
8730
8730
8730
8730
8730
8730
8730
19740
21240
13900
9440
12216
11360
11360
28671
25548
20063
17040
17040
23238
13245
13245
13245
12910
25098
16790
12910
17236
14781
14409
13245
13245
11075
11956
19567
17932
11075
11075
11075
11075
11075
11075
11075
24558
26588
18086
11706
997240
1267212
JOINT DIRECTOR
Statement 3
Head of account: 2700-80-004-99-IDRB-02-Wages
Sl.No.
1
2
3
4
5
6
7
8
9
10
Particulars
Amount required for one year
Add 30days SEL
Add for DA arrear
Bonus
Amount required for one year
Festival allowance
Total
Expenditure upto 31/8/11
Balance amount required

Total amount required
Rounded to
Name of Post
No. of
Person
Scale of pay
Part Time Sweeper
2 4250-6700
Casual sweeper
4000
Contingent establishment
Amount required Amount required
2011-12
2012-2013
11160
133920
136896
11160
11408
16963
33000
5800
6000
4000
48000
48000
1100
1200
216943
236504
108808
0
Rate per
month
Remarks
108135
216943
Proposal for regularisation

of two casual sweepers as
0 PTS submitted.
236504
217000
237000
JOINT DIRECTOR
tkk/-
Annexure 2(a)
Details of amount required for 2011-12
Sl.No.
Particulars
1 Amount required for one month

2 Amount required for one year
3 Add for DA arrear
Pay
DA
HRA
970270
232871
13250
11643240
2794452
698600
159000
208560 14805252
698600
50000
50000
50000
208560 15553852
4 Add for Medical reimbursement claims

Total requirement
11643240
1 Expenditure upto 31/8/2011

2 Requirement for the remaining period
3 Amount required to 2011-2012
Rounded to
MR
OA
17380
Total
1233771
3493052
159000
6538262
146283
30670
80196
6795411
5821620
1397226
79500
50000
104280
7452626
12359882
1543509
110170
50000
184476 14248037
12360000
1544000
111000
50000
185000 14250000
JOINT DIRECTOR
Annexure 2(b)
Details of amount required for 2012-2013
Sl.No.
Particulars
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
Pay
997240
11966880
DA
239338
2872056
2393376
HRA
13250
159000
997240
239338
13250
12964120
5504770
172250
MR
0
0
OA
17380
208560
50000
50000
150000
358560
Total
1267208
15206496
2393376
50000
1249828
150000
19049700
JOINT DIRECTOR
Statement 4
Name of Circle: Fundamental and applied Research, K.E.R.I., Peechi.
Statement TA & TTA
Sl.No. Particulars
1 Tour TA
Designation of officers
Joint Director - 1
Deputy Director - 4
Assistant Surgeon - 1
Assistant Directors - 7
Division Estt.
Aub-Dn. Estt.
Rate per Amount required Amount required

Remarks
month
2011-2012
2012-2013
L.S.
Provided
75000
90000
Total Amount required
75000
90000

Balance amount
0
75000
Rounded to
2 Transfer T. A. LS provided
Balance amount
75000
20000
0
20000
20000
20000
JOINT DIRECTOR
Statement 5
Name of head:2700-80-001-99-D&A-CE-12-93-stypend to trade apprentice
Name of Office
C.M.&F.E., KERI,
Peechi
No. of
person
2
Rate per
month
1970 x 2
Expenditure
upto 31/8/11
Nil
Anticipated
expenditure
for 2011-12
23640
Amount
required for
2011-12
Amount
required for
2012-2013
23640
Rounded to
JOINT DIRECTOR
47280
47300
Statement 6( c )
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
O/o Deputy Director, Instrumentation

Division, K.E.RI., Peechi.
No. of
Vehicles
Amount for
2011-2012
50000
Amount for
2012-2013
70000
JOINT DIRECTOR
Statement 6A
Head of Account: 2701-80-004-97-IDRB-05 office expense
Office expenditure for 2011-2012 and 2012-2013
Sl.No.
1
2
3
4
5
6
7
8
9
10
11
12
13
Particulars
Amount required for service postage stamps
Amount required for Telephone charges
Purchase of Computer & Accessories
Other items of stationary charges
Other items of printing forms
Purchase and repairs of furniture for office use
Other miscellaneous expenses
Total provision for 2011-2012
Actural expenditure upto 31/8/11
Anticipated expenditure from 1/9/11 to 31/3/2012
Provision required for 2011-2012
Provision required for 2012-2013
Total provision required
Amount for
2011-2012
4000
25000
30000
15000
2000
20000
2500
98500
0
65000
65000
65000
Amount for
2012-2013
5000
35000
30000
30000
10000
30000
7000
147000
147000
147000
JOINT DIRECTOR
Statement 6B
Head of Account: 2700-80-004-99-IDRB-05-OE-3-Telephone charge
Sl.No.
Name of office
1 C.M.&F.E.
2 C.M.Division
3 Publications Dn.
No. of
telephone
Annual rent
payable
Call charges
upto 31/8/11
Amount
required for
2011-2012
Amount
required for
2012-2013
220x3x6 = 3960
Nil
25000
35000
JOINT DIRECTOR
Statement 7
Statement of rent rate and taxes
Name of Office
Monthly rate
C.M.&F.E., KERI,
Peechi
Amount required
for 2011-2012
Amount required
for 2012-2013
Remarks
Nil
JOINT DIRECTOR
Statement 8
Head of Account: 2700-80-004-99-IDRB-34-other charges
Statement showing the staff who are eligible for uniform allowances
Amount required
Amount required
Particulars
Designation of officers
No. of staff
for 2011-2012
for 2012-2013
Pharmacist
1
1800
1800
JPHN
1
1400
1400
Hospital Attender
1
1800
1800
Nursing Assistant
1
1800
1800
Worker
9
16200
16200
Driver
1
1800
1800
Total
14
24800
24800
JOINT DIRECTOR
Annexure IV
Statement of fixed Allowances
Sl.No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
Name of Post
Joint Director
Deputy Director
,,
,,
Pay
36140
21240
21240
21240
21240
Assistant Surgeon
21240
Assistant Director
26520
20740
20740
20740
20740
20740
20740
Researh Assistant
28500
14260
,,
13900
,,
13900
,,
13900
,,
13900
,,
13900
,,
13900
,,
16180
2nd Gr. D'man
11620
11620
11620
,,
11620
3rd Gr. Overseer
17860
,,
9940
,,
9940
Information Assistant 11620
9190
Laboratory Attender
8730
,,
8730
Junior Superintendent 22360
U.D. Clerk(H.G.)
19740
,,
15780
U.D. Clerk
13210
,,
13210
L.D.Clerk(H.G.)
18300
L.D.Clerk
10210
10210
,,
10210
,,
9940
,,
L.D.Typist
19740
Typist-cum-Clerk
13210
9940
,,
Provision to be made in
Authority
the Budget estimate of the
for
Special
Adhoc Spl.Fe Try. ensuing financial year for
C.A.
change in
Allowance
Bonus st. All. Duty each class of allownce and
number or
for each class or category
amount
of officers or subordinates
470
400
400
400
400
6700
400
400
400
400
400
400
400
260
260
260
260
260
260
260
260
260
260
260
260
260
260
260
260
260
1750
1750
1750
1750
1750
1750
1750
1750
1750
1750
1750
1750
1750
1750
1750
1750
1750
1750
1750
1750
1750
1750
1750
1750
1750
1750
1750
1750
1750
1750
1750
2900
2900
1750
1750
1750
1750
1750
1750
450
2900
2900
2900
2900
1750
1750
2900
270
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
Peon(H.G.)
,,
Peon
,,
,,
,,
Driver
Worker
,,
,,
,,
,,
,,
,,
,,
,,
Pharmacist
JPHN (ANM)
Nursing Assistant
Hospital Attendant
Total
13540
11620
11320
10210
10210
8500
9190
15380
13900
8500
8500
8500
8500
8500
8500
8500
19240
20740
13540
9190
1750
1750
2900
2900
2900
2900
2900
120
1750
1750
2900
2900
2900
2900
2900
2900
2900
80
1750
1750
1750
600
2900
16520
600 58000 80500
390
JOINT DIRECTOR
Annexure VIII
Referred to in Para 17
Statement showing the details of telephone charge
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
O/o the Joint Director,

1 C.M.&F.E., KERI, Peechi.
O/o the Deputy Director,
Publications Dn.., KERI,
2 Peechi.
O/o the Deputy Director,
3 C.M.Dn.., KERI, Peechi.
Actual
Whether
Permissible Permissible Bimonthly Average
expenditure
with or Monthly/B
limit of
limit of
average
of call
on telephone
without
imonthly
monthly/
monthly/
of calls
charges
charge
STD
rent
bimonthly call bimonthly
during
during
during 2011facility
charges
calls
2011-12 2011-12
2012
5
6
7
8
9
10
11
04872699018
Office
STD &
Internet
220
220
04872699016
Office
STD &
Internet
220
240
Office
STD &
Internet
220
480
04872699015
400 Anticipated
amount
Rs.25000/500 including
internet
600
JOINT DIRECTOR
Annexure X
Statement showing the schemes included under the Five Year Plan
Head of Account : 4701-80-800-99-00-00-(voted)
Sector and
Head of
Development
Name of the
Scheme
Part A
Development of
KERI PeechiStage II,
Financial Programmes provisionally

Target
accepted by the Planning
2012-17 Department for 2011-2012
3
1
2
3
4
Head of
Budget
Account
Estimate
(Major, Minor
2011-2012
and Sub Head)
Continuing schemes
4701-80-80099-00-00(voted)
Construction Materials
Division
Soil Mechanics &
Foundations Division
Publications Division
Instrumentation Division
Revised
Estimate
2011-2012
Budget Provision for Remarks (The estimate

the plan scheme
to be provided under
proposed under the other head of account if
head of account
any may be indicated
2012-13
here)
8
9
200000
200000
150000
350000
385000
100000
350000
385000
138500
200000
400000
200000
JOINT DIRECTOR
Annexure IX
Statement showing the details of Motor Vehicles
Head of Account : 4701-80-800-99-00-00-(voted)
Car-KL-01-AV-6141
Ambassador - 2009
Actual
Monthly
expenditure
ceiling fixed
under POL
for fuel
during 2010-11 consumption
10
Rs.14976/-
Rs.3360/-
82 litre/ month
Rs.23623/-
Rs.3937/-
Name of the
Department and
Office
Diesel
Sl.
No.
Irrigation,
Joint Director,
Construction Materials
and Foundation
Engineering Division,
K.E.R.I., Peechi.
Monthly
Monthly
Actual
Average
average
average
Registration
Fuel used
expenditure on
monthly
Make &
expenditure on
cost of
No. of the
(Petrol /
repairs &
consumption
Year
repairs &
fuel used
Vehicle
Diesel)
maintenance of fuel during
maintenance
during
during 2010-11
2010-11
during 2010-11
2010-11
Remarks
11
12
The Car-KL-01-AV6141 transferred
from C.E., IDRB,
Tvpm to the
Director, F&AR,
KERI, Peechi on
27/9/2010.
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.
Amount sanctioned
Name of the scheme and
Amount of
Sl.No.
in the original
H/A
revised estimate
estimate
1
2
3
4
Development of KERI
Peechi-Stage II,
Head of Account: 4701-80800-99-00-00-(voted)
100000
138500
Increase
5
38500
Resason for increase

6
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 VI
Number of Government servants drawing different rates of House Rent Allownce
Pay Range
8500-8729
8730-12549
12550-24039
24040-29179
29180-33679
33680 and above
AIS Officers
Grant Total
Monthly rate of HRA

(Other places)
No. of Govt.
Servants
250
250
250
250
250
250
Grant Total
0
26
24
1
1
1
0
6500
6000
250
250
250
53
13250
JOINT DIRECTOR
Annexure V
Statement showing the details of post created/abolished
Nil
JOINT DIRECTOR
Annexure VII
Head of account: 2700-80-004-99-IDRB-02-Wages
Designation
No. of Person Scale of pay Pay + DA
Full Time
Part Time Sweeper
Part Time Sweeper
Casual sweeper
Casual sweeper
1
1
Total
4250-6700
4250-6700
4250 + 1020
4750 + 1140
2000
2000
Total
5270
5890
2000
2000
15160
JOINT DIRECTOR
Statement I (a)
Particulars
Amount for 2010-2011
2071-Pension and other retirement benefit 01-civil 115-LEB
100000
JOINT DIRECTOR
Statement I (a)
Particulars
Amount for 2010-2011
2071-Pension and other retirement benefit 01-civil 115-LEB
100000
JOINT DIRECTOR
Statement I
Expenditure up to
Accounts for 2010-11 the end of 8/2011
5961394
5155562
45664
6538262
146283
30670
340457
11503077
80196
6795411
88619
108808
34787
0
34787
13962
5164
19126
0
0
0
0
8647
14976
68567
331677
11714176
7235896
Revised estimate
for 2011-12
12360000
1544000
111000
50000
185000
14250000
Sub head and detailed

head of accounts - 01 - Budget estimate
salaries
for 2012-13
Pay
D.A.
HRA
Medical reimbursement
OA
12964120
5504770
172250
50000
358560
19049700
217000 02 Wages
04 T.A.
75000 Tour TA
20000 Transfer TA
95000
05 Office expense
1. Water charge
2. Electricity charge
25000 3. Telephone charge
40000 4. Other items
65000
06 Rent rate taxes
21 MV
50000 2) Repairs & Mantce.
24800 34 Other charges
50000 45 POL
23640 Stipend
2071-Pension and other
retirement benefit 01500000 civil 115-LEB
237000
15275440
90000
20000
110000
35000
112000
147000
70000
24800
80000
47300
750000
20515800
JOINT DIRECTOR
Statement 14
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 eligible for
special festival allowance
@ Rs.1750/No. of staff eligible for
adhoc bonus @ Rs.2900/-
No. of staff
Amount required for Amount required for

2011-12
2012-13
46
80500
90000
20
58000
60000
138500
150000
JOINT DIRECTOR
Statement 15
Statement showing expenditure to revised under 45 POL
Particulars
Department Car - 1No.
Amount required for 2011-12
Amount required for

2012-13
50000
80000
50000
80000
Remarks

JOINT DIRECTOR
Statement 16
Statement showing expenditure to be incurred under 2071-pension and other retirement benefit Glcivil-115-leave encashment benefit
Particulars
Amount required for 2011-12 Amount required for 2012-2013
Required for one year
500000
331677
Balance
168323
Rounded to
168400
750000
750000
JOINT DIRECTOR
Statement 9
Statement showing the details of staff strength in different scale of pay
All India officers 48640-59840 46640-59840 44640-58640 42640-58640
Nil
22360-37940
1
13210-22360
4
Nil
Nil
Nil
21240-37040 20740-36140 19240-34500 18740-33680

5
11620-20240 10480-18300
6
Nil
40640-57440
Nil
16980-31360
Nil
Nil
9940-16580
9190-15780
8960-14260
36140-49740 32110-44640 29180-43640 24040-38840

1
Nil
Nil
Nil
16180-29180 15380-25900 14620-25280 13900-24040

1
8730-13540
4
Nil
8500-13210
4250-6700
12
10
JOINT DIRECTOR
Statement 10
Statement showing the details of Govt. Servants who drawing pay at different ranges
The drawing pay from
36000 and above
36000-30000
30000-25000 25000-20000 20000-15000 15000-10000 10000-5000

2
15
29
13
5000 and
below
Other fund pay
Total
70
JOINT DIRECTOR
T DIRECTOR

Sl.No.
1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
Name of Post
Permanent
Temporary
establishment
Gazetted/
Non-gazetted
Scale of pay
Joint Director
Deputy Director
,,
,,
,,
Assistant Surgeon
Assistant Director
,,
,,
,,
,,
,,
,,
Researh Assistant
2nd Gr. D'man

,,
,,
,,
3rd Gr. Overseer
,,
,,
Lab Attender
,,
,,
U.D. Clerk
Gazetted
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
Non-Gazetted
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
20700-26600
12250-19800
12250-19800
12250-19800
12250-19800
12250-19800
11910-19350
11910-19350
11070-18450
11070-18450
11070-18450
11070-18450
11070-18450
11070-18450
7990-12930
7990-12930
7990-12930
7990-12930
7990-12930
7990-12930
7990-12930
6080-9830
6080-9830
6080-9830
6080-9830
7990-12930
5650-8790
5650-8790
7990-12930
6680-10790
4630-7000
,,
,,
9190-15510
Different
stages of pay
in each scale
of pay
6
23750
15510
17100
16650
18450
15510
17100
17550
14750
13990
13610
15510
13990
14370
9390
7990
7990
7990
7990
7990
7990
6080
6080
6080
6080
9190
5650
5650
8590
6680
4630
4630
4630
11630
10070
No. of
Person
7
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Provision to be made in the

Pay that will be drawn
Budget Estimate of the ensuing
on first of next April by
year for each class/category of
each person
officer
8
9
24300
28118
30948
30147
33351
15890
17550
18000
15130
14370
13990
15890
14370
14750
9590
8190
8190
8190
8190
8190
8190
6230
6230
6230
6230
9390
5790
5790
8790
6840
4750
4750
4750
11910
10310
43834
28118
30948
30147
33351
34084
31749
32550
27291
25939
25412
28794
25939
26625
17440
14948
14948
14948
14948
14948
14948
11459
11459
11459
11459
17084
10676
10676
15866
12325
8605
8605
8605
21350
18502
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
,,
,,
,,
L.D.Clerk
,,
,,
,,
,,
,,
,,
Sr. Gr. Typist
Typist-Clerk
,,
Driver
Peon
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
Pharmacist
ANM
Nursing Assistant
Hospital Attender
PT Sweeper
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
,,
Total
6680-10790
6080-9830
6680-10790
5250-8390
5250-8390
5250-8390
5250-8390
5250-8390
5250-8390
5250-8390
7990-12930
5250-8390
5250-8390
5250-8390
4510-6230
4510-6230
4510-6230
4510-6230
4750-7890
4510-6230
4750-7820
5650-8790
4630-7000
4630-7000
4630-7000
4630-7000
4630-7000
4630-7000
4630-7000
7480-11910
6680-10790
4630-7000
4510-6230
2700+DA
7820
8990
7160
5380
5380
5790
5790
5250
5250
5250
10070
5250
5250
5250
5720
4990
4990
5510
6840
4510
7650
7160
6530
4510
4510
4510
4510
4510
4510
10070
9830
6840
4510
2450
2700
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
7990
9190
7320
5510
5510
5930
5930
5380
5380
5380
10310
5380
5380
5380
5250
5120
5120
5650
7000
4630
7820
7320
6680
4630
4630
4630
4630
4630
4630
10310
11070
7000
4630
2450
2700
14222
16358
13180
9958
9808
10705
10855
9726
9576
9726
18352
9726
9726
9726
9345
9414
9264
10057
12460
8391
13920
13180
11890
8391
8391
8391
8391
8391
8391
18392
19705
12760
8391
4631
4806
1088635
Peechi,
26/07/2010.
JOINT DIRECTOR
tkk/26/7

Preparation Bud Esti 2012 13

Diunggah oleh

Informasi Dokumen

Hak Cipta

Format Tersedia

Bagikan dokumen Ini

Bagikan atau Tanam Dokumen

Opsi Berbagi

Apakah menurut Anda dokumen ini bermanfaat?

Apakah konten ini tidak pantas?

Hak Cipta:

Format Tersedia

Preparation Bud Esti 2012 13

Diunggah oleh

Hak Cipta:

Format Tersedia

3

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

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

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

1006718 440430 12400 14240 1473788

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

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

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

Provisions to be made Authority for change in

Laboratory Assistant 9190-15780

Balance amount required

Part Time Sweeper

Proposal for regularisation

1 Amount required for one month

4 Add for Medical reimbursement claims

1 Expenditure upto 31/8/2011

Rate per Amount required Amount required

Total Amount required

Expenditure upto 31/8/2011

O/o Deputy Director, Instrumentation

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

600 58000 80500

Name of Department and

O/o the Joint Director,

Financial Programmes provisionally

Budget Provision for Remarks (The estimate

Resason for increase

Monthly rate of HRA

Statement showing the details of post created/abolished

No. of Person Scale of pay Pay + DA

Amount for 2010-2011

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

Amount for 2010-2011

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

Sub head and detailed

Amount required for Amount required for

Total amount required

Amount required for 2011-12

Amount required for

Expenditure upto 31/8/11

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

Required for one year

Expenditure upto 31/8/2011

21240-37040 20740-36140 19240-34500 18740-33680

36140-49740 32110-44640 29180-43640 24040-38840

16180-29180 15380-25900 14620-25280 13900-24040

30000-25000 25000-20000 20000-15000 15000-10000 10000-5000

Other fund pay

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

2nd Gr. D'man

Provision to be made in the

Anda mungkin juga menyukai