52 DETAILED DEMANDS FOR GRANTS. APPENDIX-XXIX [See paragraph 15.5()} DEMAND NO. Estimated strength of Establishment and provisions therefor. “Strength ason18t March ae 3] =| See| = scent | sateen | “Group of | Total No. of | No. of ae ee | ose | | = | apie |e Feel |e woe ee EH i eas a eg ~ - + co t | on - | Youd [7 T I “wil cle Wavel axpans0s abroad of sSlanilts (on deputalon) DETAILED DEMANDS FORGRANTS = ™ APPENDIX- XXX, [S00 paragraph 4.2 &15.5(i)) Projectwiso provision fr expenditure on externally aided projects MS" * — Sin thousand ord Ta Tap Ena amino "jo non2022 Budge | Ofwch enorad oid | ge Of wich enteral a Stopon_| "eewpnboape | wont Surren | Oren z z 2 = 7 cs DETAILED DEMANDS FOR GRANTS APPENDIX-XXX [See paragraph 15.5(il)) ‘Statement showing broad details of expenditure (other than Centrally Sponsored and Central Sector WW. fe. Schemes) provisions casting € 25lakh and above in BE 2021-2022 i he ‘Deana Ne end wba Provision a BEDETAILED DEMANDS FOR GRANTS Appendix XXIX [See paragraph 15.5(i)] DEMAND NO. Estimated strength of Establishment and provisions therefor. Strength as on 30th Sept (Rs.Incrore) 2021 estimates 2022 estimates] Actuals | Budget | Revised | Budget 2020 sanctioned | sanctioned | 2019- | 2020- | 2020- | 2021- strength | strength | 2020 | 2021 | 2021 | 2022 Band/ [croup No. of Grade | Status} of | Total No. of | Emp. in Pay |ofPosts| posts| Posts [Position Regular Level 11)/Ga2._|cp a 1 1 1 1 Regular evel 0|/Gaz._|cpa | 1 0 1 1 are Regular Level3 |/Gaz._|ep ¢ 1 1 1 1 @ [|e | a) (ey a Salary (a) Officers Indicate in respect of Jeach Pay Band/Grade Pay 0.05602| 0.0650] 0.0650 0.06500 (oy Stott Indicate in respect of Jeach Pay Band/Grade a Pay 0.10602] 0.1545] 0.15450| 0.15450 Total Salary fo.1620a] 0.2195] 0.2195] 0.21950 2. allowances (other than OTAand travel expenses) | 0.0005] 0.0005] 0.0005] 0.0005 3. wages NIL Nik_|_NIL_[_ NIL 4. Overtime allowance NIL wik_[_NIL_[_NIL 5. Domestic travel expenses (0.00756 0.01750] 0.01750] 0.01750 6. Foreign travel expenses * mie [nn fon [Nit Total [o.17010| 0.2375] 0.2375]0.23750 = will include travel expenses abroad of scientists (on deputation)