STATEMENT - XI

ABSTRACT OF NOMINAL ROLLS

REVISED ESTIMATES 2011-2012

PROVISIONS IN RE 2011-2012
Particulars of
post
(Designationwise)

No. of filled post as per

salary bill for the month
of August-11

Total basic pay as per

salary bill for the month
of August-11

TPTA

Sanctioned

Basic

TPTA

Present

1.Officers
a. DCP
b. ACsP
Total Officers

01
03
04

01
03
04

2.Establishment
a.Inspectors
b.Sub-Insprs.
c.ASIs
d.HCts.
e.Consts.
Total Estt.
3.Class-IV Emp.

13
58
19
113
304
507
13

10
50
19
109
267
455
13

Total 2.& 3

520

Grand total
1,2 & 3

524

G.Pay

D.A.
51%

BONUS

( Rs. In thousands)
OTHER
ALLOWANCES

One month extra pay

Basic

G.Pay

Total (Pay+
G.Pay+
TPTA+ DA+
Bonus+ other
allowances+
extra Pay)
(RE-2011-12)

D.A. 58%

1284

300

804

228

2616

1284

300

804

228

2616

13584

3936

1248

8940

277

5040

1132

328

847

35332

37392

10320

4848

24336

1312

17904

3111

858

2302

102383

50976
1296

14256
300

6096
190

33276
816

1589
46

22944
470

4243

1186

3149

137715
3118

468

52272

14556

6286

34092

1635

23414

4243

1186

3149

140833

472

53556

14856

6286

34896

1635

23692

4243

1186

3149

143449

Other provision like Tuition fees, LTC,LE(10D) Fes. Adv., Arrear of DA, MACPS, salary, HRA & Vacant post salary

18551

GRAND TOTAL OF SALARY HEAD

162000

STATEMENT - XII

ABSTRACT OF NOMINAL ROLLS

BUDGET ESTIMATES 2012-2013

PROVISIONS IN RE 2012-2013
Particulars of
post
(Designationwise)

No. of filled post as per

salary bill for the month
of August-11

Total basic pay as per

salary bill for the month
of August-11

TPTA

Sanctioned

Basic

TPTA

Present

1.Officers
a. DCP
b. ACsP
Total Officers

01
03
04

01
03
04

2.Establishment
a.Inspectors
b.Sub-Insprs.
c.ASIs
d.HCts.
e.Consts.
Total Estt.
3.Class-IV Emp.

13
58
19
113
304
507
13

10
50
19
109
267
455
13

Total 2.& 3

520

Grand total
1,2 & 3

524

G.Pay

D.A.
58%

BONUS

( Rs. In thousands)
OTHER
ALLOWANCES

One month extra pay

Basic

G.Pay

Total (Pay+
G.Pay+
TPTA+ DA+
Bonus+ other
allowances+
extra Pay)
(RE-2011-12)

D.A. 65%

1332

300

947

232

2811

1332

300

947

232

2811

14110

3936

1248

10467

277

5042

1176

328

978

37562

38821

10320

4848

28502

1312

17908

3230

858

2657

108456

52931
1344

14256
300

6096
190

38969
954

1589
46

22950
475

4406

1186

3635

146018
3309

468

54275

14556

6286

39923

1635

23425

4406

1186

3635

149327

472

55607

14856

6286

40870

1635

23657

4406

1186

3635

152138

Other provision like Tuition fees, LTC,LE(10D) Fes. Adv., Arrear of DA, MACPS, salary, HRA & Vacant post salary

17862

GRAND TOTAL OF SALARY HEAD

170000

STATEMENT V

ADDITIONAL FUNDS REQUIRED DUE TO GRANT OF ADDITIONAL D.A.

IN R.E. 2011-2011 AND B.E.- 2012-2013
(Rs. In thousands)
R.E. - 2011-2012
D.A. @ 7% on Basic Pay + Grade Pay + TPTA from 7/11 to 2/12
on present strength
4463+ 1238+ 524 =6225X 7%=436X 8= 3488

B.E. 2012-2013
D.A. @ 7% on Basic Pay + Grade Pay + TPTA from 7/11 to 2/12
on present strength
4634+ 1238+ 524 = 6396X 7%=448 X 12= 5376

3488

5376