Demand: 34 Budget Estimates for the year 2019-20

B4-I Major Head :2203 Technical Education.

Department - Directorare of Technical Education J&K,
Name of DDO:-_________________________

Pay as per Pay

Pay structure / Level (as Provision for Increment Total
Matrix Total Amount Total Pay for the DA @
S.No. Designation No.of Posts per SRO 193 Dt: the year amount as per MA TMA HRA CCA Provision
(Pay as on of Increment year 2019-20 7%
24.04.2018) 2019-20 Pay Matrix 2019-20
01.04.2019)
1 ABCD 1 L-6A (3500-112800) 79000 948000 2400 19200 967200 67704 300 2000 154752 120 1192076

The above calculation is prepared for your guidence, hence not to be taken as final.
 Demand: 34 Revised Budget Estimates for the year 2018-19
B4-II Major Head :2203 Technical Education.
Department - Directorare of Technical Education J&K,
Name of DDO:-____________________________

Pay structure / Level Pay as per Pay Matrix Provision Increment Total Total Pay for Total
DA @
S.No. Designation No.of Posts (as per SRO 193 Dt: (Pay as on for the year amount as per Amount of the year MA TMA HRA CCA Provision
7%
24.04.2018) 01.04.2018) 2018-19 Pay Matrix Increment 2019-20 2018-19
L-6A (3500-112800) 76700 920400 2300 18400 938800 65716 300 2000 150208 120 1157144
 B-2 Object Wise
Demand No:34
Major Head:2203 Technical Education
Voted: 099 Non-plan
Actuals Actuals
Budget Revised Budget
Actuals Actuals Actuals for last 6 for 1st 6
Estimates estimates Estimates
2015-16 2016-17 2017-18 months months
2018-19 2018-19 2019-20
S.No. Unit of appropriation 2017-18 2018-19

Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Demand : 08
Form; B-10
Major Head :2071
Votted: 099 Non-Plan
Actuals Actuals
Budget Revised Budget
Actuals Actuals Actuals for last 6 for 1st 6
Estimates estimates Estimates
2015-16 2016-17 2017-18 months months
2018-19 2018-19 2019-20
S.No. Unit of appropriation 2017-18 2018-19

1 670, Leave Encashment

Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Demand : 08
Major Head :2071
Group Head: 0099, Non-plan.
Actuals Actuals
Budget Revised Budget
Actuals Actuals Actuals for last 6 for 1st 6
Estimates estimates Estimates
2015-16 2016-17 2017-18 months months
2018-19 2018-19 2019-20
S.No. Unit of appropriation 2017-18 2018-19

1 641, Pensionery Charges

Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00

 Demand No:34
B-10 Object Wise
Major Head:2203 Technical Education
Voted: 099 Non-plan
Actuals Actuals
Budget Revised Budget
Actuals Actuals Actuals for last 6 for 1st 6
S.No. Unit of appropriation Estimates estimates Estimates Excess Surrender
2015-16 2016-17 2017-18 months months
2018-19 2018-19 2019-20
2017-18 2018-19

Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

 B-3 (Object Wise) Damand:34 in Lacs
Major Head:2203 Technical Education.
Voted:099 Non-plan.

Pay structure / Pay as per Pay

Level (as per SRO Matrix Provision for the
S.No. Designation No.of Posts Object Head Amount
193 Dt: (Pay as on Year 2019-20
24.04.2018) 01.04.2018)
1 2 3 4 5 6 7 8

001 Salary
002 T.E
006 Telephone
007 O.E
008 Electt.Chg.
009 RRT
010 M/Supply
011 B/P
014 POL
022-Camps, Seminars & Conference
023-Maintenance & Repairs
036-Construction
037 TTC/Prof Charges.
054-Furniture & Furnishing
071-Medical Re-imbursement

Total 0 0.00 0.00

 Demand: 34 Budget Estimates for the year 2019-20,Vacant Posts
B4-I Major Head :2203 Technical Education.
Department - Directorare of Technical Education J&K,
Name of DDO:-_______________

Pay as per Pay

Pay structure / Provision for Increment Total Total Pay Total
No.of Matrix DA @
S.No. Designation Level (as per SRO the year amount as per Amount of for the year MA TMA HRA CCA Provision
Posts (Pay as 7%
193 Dt: 24.04.2018) 2019-20 Pay Matrix Increment 2019-20 2019-20
on 01.04.2019)
1 ABCD 1 L-6A (3500-112800) 79000 948000 2400 19200 967200 67704 300 2000 154752 120 1192076

The above calculation is prepared for your guidence, hence not to be taken as final.
 Demand: 34 Revised Budget Estimates for the year 2018-19Vacant Posts
B4-II Major Head :2203 Technical Education.
Department - Directorare of Technical Education J&K,
Name of DDO:-__________________

Pay as per Pay Increment

Pay structure / Matrix Provision amount as Total Pay for Total
Level (as per SRO (Pay as on for the year per Pay Total Amount the year 2018- DA @ Provision
S.No. Designation No.of Posts 193 Dt: 24.04.2018) 01.04.2018 2018-19 Matrix of Increment 19 7% MA TMA HRA CCA 2018-19
L-6A (3500-112800) 76700 920400 2300 18400 938800 65716 300 2000 150208 120 1157144
 Establishment Budget (2019-20) Name of the Office / Institution:_____________________
Revised pay (level)
Structure as per
SRO 193 Dt: Pay as on Remarks,
S No Nomenclature of post 24.04.2018 No of posts 01.04.2019 Filled Vacant if any

5
6

10

11
12

13

14

15

16
17

18

19

20

21

22
23

24

25

26

27
________________
 0202 Revenue Receipts. 2018-19
`.in Lacs
Actuals for Actuals for
last 6 Ist 6 Budget Revised Budget
Actuals Actuals Actuals months months Estimates Estimates Estimates for
S.No. Unit of Appropriation 2015-16 2016-17 2017-18 2017-18 2018-19 for 2018-19 2018-19 2019-20
1 Exmination Fee
2 Admission/Registration.
3 Hostel admission Fee
4 Others/Sale of Jobs
5 any other
Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0202 Revenue Receipts. 2019-20

`.in Lacs
Actuals for Actuals for
last 6 Ist 6 Budget Revised Budget
Actuals Actuals Actuals months months Estimates Estimates Estimates for
S.No. Unit of Appropriation 2015-16 2016-17 2017-18 2017-18 2018-19 for 2018-19 2018-19 2019-20
1 Exmination Fee
2 Admission/Registration.
3 Hostel admission Fee
4 Others/Sale of Jobs
5 any other
Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Demand undr 009-RRT,
Previous liability
other expenses Details /
Rent asessed as on Provision for Total
raleated to RRT discription in
Name of institute Year of Estt by RAC per 01.04.2018. the year requirement as
to be incured by respect to Col
Mnth Reasons of 2018-19 on 30.09.2018
HOI's No 7
liability
1 2 3 4 5 6 7 8
 Budget Estimates / Revised Estimates for the year 208-19-20
Demand: 34
Major Head :2203 Technical Education.
Department - Directorare of Technical Education J&K,
Name of DDO:-_______________
Object Head: 364- wages ( Outsourcing)
Revisd Rate as per Provision for Budget stimates
Designati No.of
S.No. Govt Order 27-F of the year 2019- for the year
on Posts
2018 dt 25.01.2018 20 2019-20
225

Object Head: 364- wages ( Outsourcing)

Revisd Rate as per Provision for Reised

Designati No.of
S.No. Govt Order 27-F of the year 2019- estimates for the
on Posts
2018 dt 25.01.2018 20 year 2019-20

225