fnYyh ’kgjh vkJ; lq/kkj cksMZ jk"Vªh; jkt/kkuh {ks=] fnYyh ljdkj

DELHI URBAN SHELTER IMPROVEMENT BOARD

GOVERNMENT OF NCT OF DELHI

okLrfod ctV 2015&16

rFkk

ctV vuqeku 2016&17

ACTUAL BUDGET 2015-16

&

BUDGET ESTIMATES 2016-17

--------------- ----------- ---------

CONTENTS

S.No.

Subject Page No.

1 Agenda Item I TO VI

2 Abstract showing Actual for 2015-16 and

Budget Estimate 2016-17

01

3 Abstract of Receipts - Actual for 2012-13,

2013-14, 2014-15 & 2015-16 and Budget

Estimate 2016-17

02

4 Abstract of Expenditure - Actual for 2012-13,

2013-14, 2014-15 & 2015-16 and Budget

Estimate 2016-17

03

5 Statement showing the Head-wise details of

Receipts

04 to 10

6 Statement showing the Head-wise details of

Expenditure

11 to 18

7 Abstract of Sanctioned Post of DUSIB

19

8

Schedules of Establishment 20 to 30

I

Agenda Item No. ……….

Subject: Approval of DUSIB Budget for the year 2016-17

1. DUSIB vide notification no. F.14(18)/LA-2007/Law/227 dated 31.5.2010 read with

Notification F. No. 1(7) UD/DUSIB/2010/9736 dated 1.7.2010 came into existence w.e.f.

1st July, 2010. The Board executes schemes/projects for improving the quality of life of

Slum & JJ Dwellers through various Plan Schemes of Delhi Govt./Central Govt.

2. Delhi Urban Shelter Improvement Board (DUSIB) is an agency of Delhi

Government which has been given the primary mandate of improving the quality of life

of jhuggi-jhopri / Slum dwellers and their rehabilitation/ redevelopment. There are about

675 JJ clusters all over Delhi having 3,06,602 jhuggies.

3. The Budget for the year 2016-17 has been prepared on the basis of the

information furnished/collected from various Sections/Divisions/Offices of DUSIB. The

salient features thereof are given in the succeeding paragraphs.

4. The Budget of DUSIB for the year 2016-17 includes actual (Receipts &

Expenditure) for the year 2015-16 and Budget Estimates for the year 2016-17 for the

approval of the Board which is to be forwarded to Govt. of N.C.T of Delhi after its

approval as per the provisions of Section 24(1) of DUSIB Act, 2010.

5. The revenue receipts of DUSIB at present are inadequate to meet its revenue

expenditure. During 2015-16 the total revenue receipts of DUSIB were only Rs.

2,418.63 Lakh (excluding interest i.e. total revenue receipts Rs. 5,072.81 Lakh minus

Interest Rs. 2,654.18 Lakh), while the revenue expenditure was Rs. 10,879.47 Lakh.

The revenue deficit in 2015-16 was Rs. 8,460.84 Lakh. The revenue deficit i.e. the gap

between revenue receipts and expenditure has been met through financial assistance in

the form of Loan from Government of NCT of Delhi and Capital Receipts.

II

6. The sources of revenue for DUSIB as per the receipts of 2015-16 were:-

1 CAPITAL RECEIPTS Rs. in Lakhs

(i) Development of plots/projects (Institutional) 1401.22 (ii) Liquidation of Tenements 138.43 (iii) Equated Installment in r/o flats alloted under Spl. Registration

Scheme 836.63

(iv) Liquidation of Stalls/shops under S.C.P 147.36 (v) Conversion of JJR Plots into freehold 29.45 (vi) Conversion of properties from leasehold to freehold right 2.60 (vii) Dairy Forms Receipt (Premium) 46.71 TOTAL 1 2602.39

2 REVENUE RECEIPTS Rs. in Lakhs

(A) RENT RECEIPTS(i) LICENCE FEE

(a) Tenements/ /Residential 12.77(b) Commercial including SCP & JJR 162.55(c) Institutional allotment 135.25(d) Properties in the walled city 27.39(e) JJR Plots 0.47(f) Staff qtrs. 6.51(g) Haj Manjil 0.00(h) Licencee Fees plus Booking charges from Community Halls 132.65

(i) Rent from chunks/vacant land 841.02(ii) DAMAGES

(a) Properties in Walled City & JJR 1.57(b) Properties other than in walled city. 5.55

(iii) GROUND RENT 933.72(iv) Recovery for Water Charges 0.29

TOTAL 2 (A) 2259.752 (B) OTHER RCECEIPTS(i) Interest 2654.18(ii) Night Shelter Receipts 0.40(iii) Sale of tender forms 18.43(iv) Forfeiture of Earnest Money 12.32(v) Maintenance charges of Jan Suvidha Complexes 40.55(vi) Cleaning Charges and other misc. receipts 68.14(vii) Right to Inforamation Act-2005 0.47(viii) Baba Ramdevji Old Cloth Seller Market, Raghubir

Nagar,informal sector12.06

(ix) Parking Fee 6.51TOTAL 2 (B) 2813.06TOTAL 2 (A+B) 5072.81

2 (C) (i) Loan from GNCTD 4000.00TOTAL 2 (C) 4000.00

III

7. The then Chairperson in the 5th Board meeting of DUSIB held on 19.12.2011 had

also agreed to assist the organization in its initial years of working by giving Grant-in-

aid/Loan, mainly for disbursement of salary and allowances.

8. In order to improve the financial position of DUSIB, specific measures are

proposed to be taken to enhance the Capital Receipts by way of disposal of residential

and commercial plots through auction, allotment of Institutional Land to Directorate of

Heath Services, DTC and other departments of Government of NCT of Delhi,

liquidation of built up shops allotted under Special Component Plan to weaker sections

of the society, liquidation of flats constructed under Special Registration Scheme, 1985

and liquidation of JJR plots in 45 resettlement colonies by way of grant of free hold

rights. Accordingly, the target of capital receipts amounting to Rs.185.60 Cr has been

fixed in the Budget Estimates 2016-17.

9. The sources of revenue receipts of DUSIB are limited. Revenue Receipts are

generated in the form of ground rent and license fee from residential, commercial,

institutional properties and BVKs (allotted to NGOs), rent from chunks allotted to the

highest bidders for booking by general public for marriage and social functions, license

fee from community halls and recovery of damages from unauthorized occupants of

properties in walled city and other properties of DUSIB. Targets of revenue receipts has

been fixed at Rs. 4,289.00 Lakh (excluding interest) against the actual revenue receipt

of Rs. 2,418.63 Lakh during the year 2015-16 (excluding interest.)

IV

10. COMPARISON BETWEEN CAPITAL & REVENUE RECEIPTS F OR THE

FINANCIAL YEAR 2015-16 (ACTUAL) & FOR THE FINANCIAL YEAR 2016-17

(PROPOSED).

(Rs. In Lakh)

Details Financial year 2015 -16 (Actual)

Financial year 2016-17 (Proposed) Budget Estimates

Capital Receipt 2,602.39 18,560.00 Revenue Receipt 5,072.81 7,289.00 Grant from Govt. of Delhi - 4,000.00 Loan from Govt. of Delhi 4,000.00 4,000.00 GIA for Execution of Plan Works

29,542.65 37,365.00

Note

(i) It is estimated that during 2016-17 there would be an increase in Capital

Receipts by Rs.15,957.61 Lakh and Revenue Receipts by Rs 2,216.19

Lakh.

(ii) The Capital Receipts proposed in the Budget Estimates under

Development of Plots (a) Residential (b) Commercial and (v) Liquidation of

JJR Plots are dependent upon approval of policy by GNCTD.

11. COMPARISON BETWEEN PLAN & NON-PLAN EXPENDITURE FOR

THE FINANCIAL YEAR 2015-16 (ACTUAL) AND 2016-17 (PR OPOSED)

(Rs. In Lakh)

Details Financial year 2015 -16 (Actual)

Financial year 2016-17 (Proposed) Budget Estimates

Capital Expenditure(Non-Plan) 96.13 725.00 Revenue Expenditure (Pay & Allowances etc.) (Non-Plan)

10,786.18 19,637.64

Expenditure on Execution of Plan Works (Plan)

27,025.43 43,745.00

V

12. A Non-plan outlay of Rs.19,637.64 Lakh is proposed mainly to meet the

expenditure on Pay & Allowances etc. The expected increase in expenditure due to

implementation of the recommendations of Seventh Central Pay Commission and

payment of arrears thereof has been factored in.

13. DUSIB is implementing number of plan schemes to provide basic facilities to JJ

dwellers/slum dwellers of notified slum areas. The proposed expenditure on Execution

of Plan Works to the tune of Rs. 43,745.00 Lakh would be required to complete the on-

going works in respect of various State/Central Plan Schemes. Significant activities

proposed under plan schemes inter-alia are mentioned below:

(i) To maintain the JJ clusters hygienic and to provide clean environment, there is

an urgent need to curb the habit of mass defecation in open by JJ dwellers. A

massive programme viz. Open Defecation Free city is proposed to be taken up

during the year 2016-17. It is proposed to construct new toilet blocks and to

upgrade/renovate existing Jan Suvidha Complexes by providing 17846 WC seats

in 688 JJ Basties. For this an outlay of Rs.10,735.00 Lakh is proposed.

(ii) DUSIB is constructing multi storied dwelling units for slum dwellers under

JNNURM. So far, 3184 flats have been completed. During the year 2016-17 an

amount of Rs.10,900.00 Lakh is proposed.

(iii) Under NLUM DUSIB is proposed to construct 04 Night Shelter at Dwarka Sector-

3, Rohini Sector-5, Geeta Colony and Nangloi Phase-II as decided in the project

sanctioning committee for shelter for Urban Homeless. An outlay of Rs. 2,265.00

Lakh to initiate the works is proposed in 2016-17. In addition to above, work

relating to refurbishment of existing permanent shelter and operation &

management (O&M) of existing shelter (199) will also be undertaken.

VI

14. The statements containing the details of actuals for the year 2015-16 and Budget

Estimates for the year 2016-17 are placed below.

15. As stipulated under section 24(1) of the Delhi Urban Shelter Improvement Board

Act 2010, the proposals containing Actuals for the financial year 2015-16 and Budget

Estimates for the financial year 2016-17 have been prepared and placed before the

Board for consideration, adoption and approval.

************

ACTUAL RECEIPT & EXPENDITURE

2015-16

&

BUDGET ESTIMATES

2016-17

Pa

ge

1

(Ru

pe

es

in L

ak

hs)

S. N

o.H

ead

of A

/CA

ctua

l

20

15-1

6B

udge

t E

stim

ate

2016

-17

Rem

arks

S.N

o.H

ead

of A

/CA

ctua

l

20

15-1

6B

udge

t E

stim

ate

2016

-17

Rem

arks

1C

apita

l Rec

eipt

26

02.3

918

560.

00T

he C

apita

l Rec

eipt

und

er

Dev

elop

men

t of P

lots

(a)

Res

iden

tial (

b) C

omm

erci

al

and

(v)

Liqu

idat

ion

of J

JR P

lots

ar

e de

pand

ent u

pon

appr

oval

of

polic

y by

GN

CT

D.

IC

apita

l Exp

endi

ture

:

Non

-pla

n w

orks

96.1

372

5.00

Pro

tect

ion

of v

acan

t lan

d,

conv

ersi

on o

f fre

e ho

ld r

ight

to

JJ

Dw

elle

rs to

45

JJR

co

loni

es a

nd E

stab

lishm

ent

of C

ompu

ter

Cel

l.

Rev

enue

Rec

eipt

2418

.63

4289

.00

Inte

rest

26

54.1

830

00.0

0

Tot

al50

72.8

172

89.0

0

2(c)

GIA

/Loa

n fo

r E

stab

lishm

ent C

harg

es

(Non

-pla

n su

ppor

t for

E

stt.

Exp

ense

s)

4000

.00

8000

.00

Gra

nt in

Aid

/Loa

n w

ill b

e re

quire

d fo

r es

tabl

ishm

ent e

xpen

ses

as th

e pr

opos

ed r

even

ue r

ecei

pt is

not

su

ffici

ent t

o m

eet t

he

esta

blis

hmen

t exp

ense

s.N

et

1043

1.08

1885

0.64

II-(H

)E

xpen

ditu

re o

n m

aint

enan

ce o

f Ass

ets.

(

non-

plan

wor

ks)

355.

1078

7.00

9072

.81

1528

9.00

1078

6.18

1963

7.64

3D

epos

its

4208

.43

4862

.00

IIID

epos

its

5142

.36

9015

.36

4D

epos

it w

orks

19

77.5

112

010.

00IV

Dep

osit

Wor

ks

1501

.31

1593

0.00

5A

llotm

ent o

f Fla

ts

unde

r JN

NU

RM

(La

nd

owni

ng a

genc

ies’

sha

re

and

bene

ficia

ries’

sh

are

)

479.

1310

00.0

0

Ben

efic

iary

sha

re a

nd la

nd o

wni

ng

agen

cy s

hare

.V

Allo

tmen

t of F

lats

und

er

JNN

UR

M (

Lan

d ow

ning

age

ncie

s’ s

hare

an

d be

nefic

iarie

s’ s

hare

)

0.00

0.00

6R

ecov

ery

of A

dvan

ces

17.3

522

.00

VI

Pay

men

t of A

dvan

ces

16.7

855

.00

7E

xecu

tion

of P

lan

Wor

ks o

ut o

f GIA

2954

2.65

3736

5.00

GIA

rec

eipt

from

GN

CT

D fo

r ex

ecut

ion

of p

lan

wor

ks &

C/O

flat

s un

der

JNN

UR

M fo

r w

eake

r se

ctio

ns.

VII

Exe

cutio

n of

Pla

n w

orks

E

xpen

ditu

re27

025.

4343

745.

00E

xecu

tion

of H

ousi

ng

sche

me

& o

ther

Pla

n sc

hem

es fu

nded

by

GN

CT

D.

Tot

al R

ecei

pt

(1

to 7

) 47

900.

2889

108.

00T

otal

Pay

men

ts

( I t

oVII)

4456

8.18

8910

8.00

Ope

ning

Bal

ance

5,

502.

13-

--

--

-S

hort

Ter

m D

epos

it30

,229

.30

--

-S

hort

Ter

m D

epos

it29

,624

.74

-S

upen

se A

ccou

nt (

Net

)18

.08

--

-C

losi

ng B

alan

ce94

56.8

6-

--

--

--

TO

TA

L83

,649

.78

--

-T

OT

AL

83,6

49.7

8-

Tot

al R

even

ue R

ecei

pt

2

(a+b

+c)

Tot

al R

even

ue E

xpen

ditu

re

II (A

to H

)

II(A

) to

(G

)R

even

ue E

xpen

ditu

re:

P

ay a

nd A

llow

ance

s2(

a)&

(b

)Le

ss :

Dep

artm

enta

l C

harg

es

448.

3945

0.00

E

XP

EN

DIT

UR

E

DE

LHI U

RB

AN

SH

ELT

ER

IMP

RO

VE

ME

NT

BO

AR

D

A

CT

UA

L F

OR

201

5-16

& B

UD

GE

T E

ST

IMA

TE

FO

R T

HE

YE

AR

201

6-17

R

EC

EIP

T

1087

9.47

1930

0.64

Pa

ge

2

(Ru

pe

es

in L

ak

hs)

S. N

o.H

ead

of A

ccou

ntA

ctua

l

20

12-1

3A

ctua

l

20

13-1

4A

ctua

l

20

14-1

5B

udge

t E

stim

ate

2015

-16

Act

ual

2015

-16

Bud

get

Est

imat

e

20

16-1

7

12

45

76

78

NO

N-P

LAN

( R

EC

EIP

T)

1C

apita

l Rec

eipt

s29

7.84

738.

5432

60.0

313

132.

0026

02.3

918

560.

002

Rev

enue

Rec

eipt

s97

91.0

710

279.

1610

157.

2490

97.1

090

72.8

115

289.

00T

OT

AL

(1

& 2

)10

088.

9111

017.

7013

417.

2722

229.

1011

675

.20

3384

9.00

3D

epos

it &

Adv

ance

s 35

29.0

441

59.6

040

66.1

545

61.0

042

08.4

348

62.0

04

Dep

osit

wor

ks31

50.0

322

67.3

484

4.83

2273

.00

1977

.51

1201

0.00

5A

llotm

ent o

f C/O

flats

und

er M

PG

/Sta

te

Infs

t/JN

NU

RM

1171

.39

3323

.08

774.

3510

00.0

047

9.13

1000

.00

6A

dvan

ces

18.4

122

.03

18.5

322

.00

17.3

522

.00

TO

TA

L (3

to 6

)78

68.8

797

72.0

557

03.8

778

56.0

066

82.4

217

894.

00P

LAN

WO

RK

S (

RE

CE

IPT

)7

Exe

cutio

n of

Pla

n W

orks

out

of

Gov

t. A

ssis

tanc

e19

947.

0013

636.

3914

756.

2545

900.

0029

542.

6537

365.

00

TO

TA

L R

EC

EIP

T

[PLA

N

& N

ON

-PLA

N]

3790

4.78

3442

6.14

3387

7.39

7598

5.10

4790

0.28

8910

8.00

AC

TU

AL

2015

-16

& B

UD

GE

T E

ST

IMA

TE

FO

R T

HE

YE

AR

201

6-17

[NO

N-P

LAN

& P

LAN

] A

BS

TR

AC

T O

F R

EC

EIP

T O

F D

US

IB

Pa

ge

3

(Ru

pe

es

in L

ak

hs)

S. N

o.H

ead

of A

ccou

ntA

ctua

l

20

12-1

3A

ctua

l

20

13-1

4A

ctua

l

20

14-1

5B

udge

t E

stim

ate

2015

-16

Act

ual

2015

-16

Bud

get

Est

imat

e

20

16-1

71

27

99

910

NO

N-P

LAN

( E

XP

DE

ND

ITU

RE

)I

Cap

ital E

xpen

ditu

re20

4.34

228.

9110

4.38

340.

0096

.13

725.

00II

Rev

enue

Exp

endi

ture

Pay

&A

llow

ance

s i/c

Con

tigen

cies

8762

.39

9268

.00

1035

5.04

1639

8.66

1087

9.47

1930

0.64

Less

- D

epar

tmen

tal c

harg

es41

8.83

305.

6028

5.82

400.

0044

8.39

450.

00T

OT

AL

II (A

to G

)83

43.5

689

62.4

010

069.

2315

998.

6610

431.

0818

850.

64II-

HR

even

ue E

xpdr

on

Mai

nten

ance

of

asse

ts23

2.05

181.

1132

6.72

603.

0035

5.10

787.

00T

OT

AL

II (A

to H

)85

75.6

191

43.5

010

395.

9516

601.

6610

786.

1819

637.

64III

Dep

osit

& A

dvan

ces

3375

.82

4530

.30

5372

.18

6085

.00

5142

.36

9015

.36

IVD

epos

it w

orks

1401

.08

2273

.36

2007

.72

2633

.00

1501

.31

1593

0.00

VA

llotm

ent o

f C/O

flats

und

er M

PG

/Sta

te

Infs

t/JN

NU

RM

0.00

0.00

0.00

0.00

0.00

0.00

VI

Adv

ance

s17

.35

13.7

914

.59

37.0

016

.78

55.0

0T

OT

AL

(III

to V

I)47

94.2

568

17.4

573

94.4

987

55.0

066

60.4

425

000.

36T

OT

AL

EX

PE

ND

ITU

RE

(IT

O V

I)13

574.

2016

189.

8717

894.

8225

696.

6617

542.

7545

363.

00P

LAN

WO

RK

S (

EX

PE

ND

ITU

RE

)V

IIE

xecu

tion

of P

lan

Wor

ks o

ut o

f Gov

t. A

ssis

tanc

e27

584.

5933

802.

0620

633.

4750

288.

4427

025.

4343

745.

00

TO

TA

L E

XP

EN

DIT

UR

E

[PLA

N

& N

ON

-PLA

N]

4115

8.79

4999

1.92

3852

8.29

7598

5.10

4456

8.18

8910

8.00

AC

TU

AL

2015

-16

& B

UD

GE

T E

ST

IMA

TE

FO

R T

HE

YE

AR

201

6-17

[N

ON

-PLA

N &

PLA

N]

AB

ST

RA

CT

OF

EX

PE

ND

ITU

RE

OF

DU

SIB

RE

CE

IPT

(D

US

IB)

Pa

ge

4

(Ru

pe

es

in L

ak

hs)

S.N

O.

Hea

d of

Acc

ount

A

CT

UA

L 20

12-1

3 A

CT

UA

L 20

13-1

4A

CT

UA

L 20

14-1

5B

UD

GE

T

E

ST

IMA

TE

2015

-16

AC

TU

AL

2015

-16

BU

DG

ET

ES

TIM

AT

E

20

16-1

7

1C

AP

ITA

L R

EC

EIP

TS

(i)D

EV

ELO

PM

EN

TS

OF

PLO

TS

/PR

OJE

CT

S(a

)R

esid

entia

l0.

000.

000.

0050

00.0

00.

0050

00.0

0(b

)C

omm

erci

al77

.78

0.00

0.00

500.

000.

0075

00.0

0(c

)In

stitu

tiona

l 0.

000.

0018

88.1

420

00.0

014

01.2

240

00.0

0(ii

)Li

quid

atio

n of

Ten

emen

ts70

.73

98.9

920

8.70

400.

0013

8.43

200.

00(ii

i)E

quat

ed In

stal

lmen

t in

r/o

flat a

llote

d un

der

Spl

. Reg

istr

atio

n S

chem

e11

8.79

601.

9910

31.4

320

00.0

083

6.63

1500

.00

(iv)

Liqu

idat

ion

of S

talls

/sho

ps u

nder

S.C

.P23

.78

8.38

67.6

620

0.00

147.

3625

0.00

(v)

Con

vers

ion

of J

JR P

lots

into

free

hold

0.00

22.3

248

.89

1000

.00

29.4

550

.00

(vi)

Con

vers

ion

of p

rope

rtie

s fr

om le

aseh

old

to fr

eeho

ld r

ight

1.88

2.04

3.32

10.0

02.

6010

.00

(vii)

Dai

ry F

arm

Rec

eipt

(P

rem

ium

)4.

884.

8111

.89

22.0

046

.71

50.0

0(v

iii)

Allo

tmen

t of J

NN

UR

M H

ouse

s un

der

Spe

cial

Reg

istr

atio

n S

chem

e 19

850.

000.

000.

0020

00.0

00.

000.

00

TO

TA

L 1

297.

8473

8.54

3260

.03

1313

2.00

2602

.39

1856

0.00

RE

CE

IPT

(D

US

IB)

Pa

ge

5

(Ru

pe

es

in L

ak

hs)

S.N

O.

Hea

d of

Acc

ount

A

CT

UA

L 20

12-1

3 A

CT

UA

L 20

13-1

4A

CT

UA

L 20

14-1

5B

UD

GE

T

E

ST

IMA

TE

2015

-16

AC

TU

AL

2015

-16

BU

DG

ET

ES

TIM

AT

E

20

16-1

7

2R

EV

EN

UE

RE

CE

IPT

S(A

)R

EN

T R

EC

EIP

TS

(i)LI

CE

NC

E F

EE

(a)

Ten

emen

ts/ /

Res

iden

tial

4.43

0.74

0.39

50.0

012

.77

20.0

0(b

)C

omm

erci

al in

clud

ing

SC

P &

JJR

45.1

90.

000.

0025

0.00

162.

5525

0.00

(c)

Inst

itutio

nal a

llotm

ent

137.

5014

6.28

299.

0725

0.00

135.

2525

0.00

(d)

Pro

pert

ies

in th

e w

alle

d ci

ty13

.78

2.82

6.69

8.00

27.3

910

.00

(e)

JJR

Plo

ts0.

000.

000.

000.

000.

471.

00(f

)S

taff

qtrs

.7.

323.

283.

715.

006.

5110

.00

(g)

Haj

Man

jil0.

000.

000.

000.

000.

000.

00(h

)Li

cenc

ee F

ees

plus

Boo

king

cha

rges

from

Com

mun

ity H

alls

11

9.44

640.

9093

8.78

1000

.00

132.

6520

0.00

(i)R

ent f

rom

chu

nks/

vaca

nt la

nd0.

000.

000.

000.

0084

1.02

1500

.00

(ii)

DA

MA

GE

S

(a)

Pro

pert

ies

in W

alle

d C

ity &

JJR

28.6

15.

030.

202.

001.

5730

0.00

(b)

Pro

pert

ies

othe

r th

an in

wal

led

city

. 1.

5325

.07

2.32

10.0

05.

5520

.00

(iii)

GR

OU

ND

RE

NT

297.

5248

6.77

2742

.30

1350

.00

933.

7215

00.0

0(iv

)R

ecov

ery

for

Wat

er C

harg

es0.

110.

040.

020.

100.

291.

00T

OT

AL

2 (A

)65

5.43

1310

.91

3993

.47

2925

.10

2259

.75

4062

.00

2 (B

)O

TH

ER

RC

EC

EIP

TS

(i)In

tere

st20

42.6

343

19.0

016

22.2

220

00.0

026

54.1

830

00.0

0(ii

)N

ight

She

lter

Rec

eipt

s0.

000.

000.

000.

000.

400.

00(ii

i)S

ale

of te

nder

form

s16

.52

13.4

818

.65

25.0

018

.43

25.0

0(iv

)F

orfe

iture

of E

arne

st M

oney

19.5

09.

393.

705.

0012

.32

15.0

0(v

)M

aint

enan

ce c

harg

es o

f Jan

Suv

idha

Com

plex

es12

.41

16.8

742

.19

50.0

040

.55

75.0

0(v

i)C

lean

ing

Cha

rges

and

oth

er m

isc.

rec

eipt

s39

.35

49.7

469

.44

80.0

068

.14

80.0

0(v

ii)R

ight

to In

fora

mat

ion

Act

-200

50.

380.

440.

422.

000.

472.

00(v

iii)

Bab

a R

amde

vji O

ld C

loth

Sel

ler

Mar

ket,

Rag

hubi

r N

agar

,info

rmal

se

ctor

4.85

6.33

7.14

10.0

012

.06

20.0

0

(ix)

Par

king

Fee

0.00

0.00

0.00

0.00

6.51

10.0

0T

OT

AL

2 (B

)21

35.6

444

15.2

517

63.7

621

72.0

028

13.0

632

27.0

0T

OT

AL

2 (A

+B)

2791

.07

5726

.16

5757

.24

5097

.10

5072

.81

7289

.00

2 (C

) (i)

Non

-Pla

n G

rant

s70

00.0

045

53.0

044

00.0

040

00.0

00.

0040

00.0

0

RE

CE

IPT

(D

US

IB)

Pa

ge

6

(Ru

pe

es

in L

ak

hs)

S.N

O.

Hea

d of

Acc

ount

A

CT

UA

L 20

12-1

3 A

CT

UA

L 20

13-1

4A

CT

UA

L 20

14-1

5B

UD

GE

T

E

ST

IMA

TE

2015

-16

AC

TU

AL

2015

-16

BU

DG

ET

ES

TIM

AT

E

20

16-1

7

(

ii)Lo

an fr

om G

NC

TD

0.00

0.00

0.00

0.00

4000

.00

4000

.00

TO

TA

L 2

(C)

7000

.00

4553

.00

4400

.00

4000

.00

4000

.00

8000

.00

TO

TA

L 2

(A+B

+C)

9791

.07

1027

9.16

1015

7.24

9097

.10

9072

.81

1528

9.00

RE

CE

IPT

(D

US

IB)

Pa

ge

7

(Ru

pe

es

in L

ak

hs)

S.N

O.

Hea

d of

Acc

ount

A

CT

UA

L 20

12-1

3 A

CT

UA

L 20

13-1

4A

CT

UA

L 20

14-1

5B

UD

GE

T

E

ST

IMA

TE

2015

-16

AC

TU

AL

2015

-16

BU

DG

ET

ES

TIM

AT

E

20

16-1

7

3D

EP

OS

ITS

(C

ON

TR

AT

OR

S &

EM

PLO

YE

ES

)(i)

Sec

urity

Dep

osit

1497

.85

2365

.96

2020

.09

2000

.00

1951

.19

2000

.00

(ii)

Mis

c. D

epos

its87

.29

31.3

672

.27

100.

0034

.14

100.

00(ii

i)B

enev

elen

t Fun

d10

.62

9.82

9.18

10.0

08.

7210

.00

(iv)

GP

F16

65.7

714

42.0

615

59.2

917

00.0

016

67.8

120

00.0

0(v

)G

IS2.

700.

990.

941.

000.

902.

00(v

i)P

ensi

on F

und

264.

8130

9.41

404.

3975

0.00

545.

6675

0.00

TO

TA

L 3

3529

.04

4159

.60

4066

.15

4561

.00

4208

.43

4862

.00

RE

CE

IPT

(D

US

IB)

Pa

ge

8

(Ru

pe

es

in L

ak

hs)

S.N

O.

Hea

d of

Acc

ount

A

CT

UA

L 20

12-1

3 A

CT

UA

L 20

13-1

4A

CT

UA

L 20

14-1

5B

UD

GE

T

E

ST

IMA

TE

2015

-16

AC

TU

AL

2015

-16

BU

DG

ET

ES

TIM

AT

E

20

16-1

7

4D

EP

OS

IT W

OR

KS

(i)

Wor

ks o

n be

half

of o

ther

Dep

tt., M

inis

try

of S

ocia

l, Ju

stic

e &

E

mpo

wer

ed, G

ovt.o

f Ind

ia (

Kas

turb

a N

iket

an)

0.00

51.1

9-2

37.4

851

3.00

0.00

1100

.00

(ii)

Wor

k on

beh

alf o

f oth

er D

epar

tmen

t/UID

179.

811.

4120

.71

10.0

00.

0310

.00

(iii)

Soc

ial W

elfa

re D

epar

tmen

t (T

YA

DB

)0.

000.

000.

000.

000.

000.

00(iv

)LO

CA

L A

RE

A D

EV

ELO

PM

EN

T F

UN

D

(

a)F

und

prov

ided

by

M.P

.17

9.56

0.00

0.00

50.0

00.

0050

.00

(b)

Fun

d pr

ovid

ed b

y M

LA77

6.09

1035

.77

639.

0320

0.00

12.9

850

.00

(c)

Fun

d pr

ovid

ed b

y M

unic

ipal

Cou

ncill

or0.

000.

000.

000.

000.

000.

00

(

d)F

und

prov

ided

by

Dis

tric

t Urb

an D

evel

opm

ent A

genc

y (D

UD

A)

0.00

0.00

0.00

0.00

144.

6130

0.00

(v)

Fun

ds p

rovi

ded

by S

C/S

T/O

BC

/ G

NC

TD

1612

.56

1830

.96

479.

8315

00.0

019

21.9

750

0.00

(vi)

Wor

ks o

n be

half

of D

DA

in u

naut

horis

ed c

olon

ies

0.00

0.00

0.00

0.00

0.00

0.00

(vii

)S

hare

of L

and

owni

ng a

genc

ies

unde

r cl

eara

nce

oper

atio

n21

1.18

-652

.00

-57.

260.

00-1

02.0

70.

00(v

iii)

Est

ate

Man

agem

ent F

und-

Reh

abili

tatio

n S

chem

e un

der

Ben

efic

iarie

s S

hare

for

allo

tmen

t19

0.83

0.00

0.00

0.00

0.00

1000

0.00

(ix)

Lice

nce

fee

from

Ben

efic

iarie

s0.

000.

000.

000.

000.

000.

00T

OT

AL

431

50.0

322

67.3

484

4.83

2273

.00

1977

.51

1201

0.00

RE

CE

IPT

(D

US

IB)

Pa

ge

9

(Ru

pe

es

in L

ak

hs)

S.N

O.

Hea

d of

Acc

ount

A

CT

UA

L 20

12-1

3 A

CT

UA

L 20

13-1

4A

CT

UA

L 20

14-1

5B

UD

GE

T

E

ST

IMA

TE

2015

-16

AC

TU

AL

2015

-16

BU

DG

ET

ES

TIM

AT

E

20

16-1

7

5A

llotm

ent &

C/O

Fla

t und

er M

PG

/Sta

te In

fra

Str

uctu

re

Dev

p.

(Fun

d) (

JNN

UR

M)

(i)La

nd O

wni

ng A

genc

y C

ontr

ibut

ion

1168

.43

1873

.60

548.

7460

0.00

257.

5760

0.00

(ii)

Ben

efic

iary

Sha

re (

Gen

eral

Cat

egor

y)2.

9614

49.4

822

5.61

300.

0022

1.56

300.

00(ii

i)S

peci

al S

ubsi

dy o

f Sta

te G

over

nmen

t ( fo

r S

C B

enef

icia

ry C

ontr

ibut

ion)

0.

000.

000.

0010

0.00

0.00

100.

00T

OT

AL

511

71.3

933

23.0

877

4.35

1000

.00

479.

1310

00.0

06

RE

CO

VE

RY

OF

AD

VA

NC

ES

(E

MP

LOY

EE

S)

(i)C

onve

yanc

e A

dvan

ce

1.59

0.00

1.09

2.00

0.07

2.00

(ii)

Fes

tival

Adv

ance

12.2

60.

9114

.12

15.0

014

.12

10.0

0(ii

i)H

ouse

Bui

ldin

g A

dvan

ce4.

3415

.89

3.32

5.00

3.16

10.0

0(iv

)O

ther

Adv

ance

0.22

5.23

0.00

0.00

0.00

0.00

TO

TA

L 6

18.4

122

.03

18.5

322

.00

17.3

522

.00

RE

CE

IPT

(D

US

IB)

Pa

ge

10

(Ru

pe

es

in L

ak

hs)

S.N

O.

Hea

d of

Acc

ount

A

CT

UA

L 20

12-1

3 A

CT

UA

L 20

13-1

4A

CT

UA

L 20

14-1

5B

UD

GE

T

E

ST

IMA

TE

2015

-16

AC

TU

AL

2015

-16

BU

DG

ET

ES

TIM

AT

E

20

16-1

7

7 a)H

OU

SIN

G

(i)C

onst

ruct

ion

& M

anag

emen

t of N

ight

She

lters

/Vis

hram

Grih

a.10

00.0

025

50.0

015

00.0

030

00.0

030

00.0

035

00.0

0(ii

)C

onst

ruct

ion

of H

ouse

s fo

r W

eake

r S

ectio

n (J

NN

UR

M)

1300

0.00

2400

9.91

1000

0.00

3000

0.00

1730

0.00

1000

0.00

Less

pre

viou

s G

IA r

efun

ded

to U

D (

JNN

UR

M)

-393

.00

0.00

0.00

0.00

0.00

0.00

(iii)

Rev

olvi

ng F

und

for

Hou

sing

Pro

ject

s (J

NN

UR

M)

0.00

-200

00.0

00.

000.

000.

000.

00(iv

)R

ajiv

Ava

s Y

ojna

(D

US

IB)

0.00

0.00

0.00

0.00

0.00

450.

00T

OT

AL

7 (a

)13

607.

0065

59.9

111

500.

0033

000.

0020

300.

0013

950.

00b)

UR

BA

N D

EV

ELO

PM

EN

T(i)

Env

. Im

p. In

Slu

m a

reas

in J

.J. C

lust

ers

350.

0028

50.0

037

5.00

3000

.00

1850

.00

1400

.00

(ii)

Slu

m k

atra

rep

air/

Ren

ewal

pro

gram

me

50

0.00

1165

.00

93.7

570

0.00

531.

2540

0.00

(iii)

Con

stru

ctio

n of

Pay

& U

se J

an S

uvid

ha C

ompl

ex

200.

0017

50.0

016

25.0

040

00.0

046

75.0

010

000.

00(iv

)U

pgra

datio

n of

Slu

m/J

J C

lust

er &

info

rmal

she

lter

-10.

000.

000.

000.

000.

000.

00(v

)B

asti

Vik

as K

endr

as /

Com

mun

ity H

alls

1550

.00

1301

.48

625.

0015

00.0

011

25.0

010

00.0

0(v

i)S

hish

u V

atik

as &

JJ

clus

ters

0.00

10.0

050

.00

400.

0023

7.50

400.

00(v

ii)

Stu

dy &

pre

para

tion

of p

ersp

ectiv

e pl

an fo

r D

elhi

Slu

ms

0.00

0.00

0.00

0.00

0.00

0.00

(viii

)Im

prov

emen

t of s

ervi

ces

in S

lum

Res

ettle

men

t Poc

kets

(D

US

IB)

0.00

0.00

0.00

0.00

0.00

0.00

(ix)

Tra

ns Y

amun

a A

rea

Dev

elop

men

t Boa

rd (

DU

SIB

)0.

000.

0041

2.50

300.

0013

7.50

350.

00

TO

TA

L 7

(b)

2590

.00

7076

.48

3181

.25

9900

.00

8556

.25

1355

0.00

TO

TA

L 7

(a+b

)16

197.

0013

636.

3914

681.

2542

900.

0028

856.

2527

500.

00c)

NE

W S

CH

EM

ES

(i)G

IA to

DU

SIB

Infr

astr

uctu

re D

evel

opm

ent i

nclu

ding

Con

stru

ctio

n an

d re

nova

tion

of O

ffice

Bui

ldin

g an

d st

aff q

uart

ers

3750

.00

0.00

75.0

030

00.0

00.

0025

00.0

0

(ii)

Wor

ks to

be

exec

uted

in P

rivat

e K

atra

0.

000.

000.

000.

000.

000.

00(ii

i)S

wac

hh B

hara

t Abh

iyan

0.

000.

000.

000.

0068

6.40

5100

.00

(iv)

Nat

iona

l Urb

an L

ivel

ihoo

ds M

issi

on (

NU

LM)

0.00

0.00

0.00

0.00

0.00

2265

.00

TO

TA

L 7

( c)

3750

.00

0.00

75.0

030

00.0

068

6.40

9865

.00

TO

TA

L 7

(a+b

+c)

1994

7.00

1363

6.39

1475

6.25

4590

0.00

2954

2.65

3736

5.00

T

OT

AL

RE

CE

IPT

S37

904.

7834

426.

1433

877.

3975

985.

1047

900.

2889

108.

00

Exe

cutio

n of

Pla

n W

orks

out

of G

ovt.

Ass

itanc

e

EX

PE

ND

ITU

RE

(D

US

IB)

Pa

ge

11

(Ru

pe

es

in L

ak

hs)

S.N

o.H

ead

of A

ccou

nt

AC

TU

AL

20

12-1

3 A

CT

UA

L

2013

-14

AC

TU

AL

20

14-1

5B

UD

GE

T

E

ST

IMA

TE

2015

-16

AC

TU

AL

20

15-1

6B

UD

GE

T

E

ST

IMA

TE

2016

-17

I-A

CA

PIT

AL

EX

PE

ND

ITU

RE

(i)C

/o O

ffice

Bui

ldin

g &

Zon

al O

ffice

Bui

ldin

g2.

366.

930.

0020

.00

0.00

50.0

0(ii

)P

rovi

sion

of i

nter

est o

n lo

ans

& r

epay

men

t of l

oans

0.00

0.00

0.00

0.00

0.00

0.00

(iii)

Est

ablis

hmen

t of C

ompu

ter

Cel

l & p

urch

ase

of c

ompu

ters

70.5

410

9.23

50.1

450

.00

19.6

525

0.00

(iv)

Con

stru

ctio

n of

Sta

ff Q

uart

ers

at K

astu

rba

Nik

etan

and

oth

er p

lace

s0.

150.

000.

000.

000.

0025

.00

(v)

Com

plet

ion

of u

nfin

ishe

d te

nem

ents

und

er s

lum

cle

aran

ce s

chem

e0.

000.

000.

000.

000.

000.

00(v

i)S

ettin

g of

wor

ksho

ps fo

r fa

bric

atio

n w

orks

12.7

43.

510.

0010

.00

0.00

10.0

0(v

ii)C

ompl

etio

n of

unf

inis

hed

flats

at M

S R

d.,C

hunk

IV&

V0.

000.

000.

000.

000.

000.

00(v

iii)

Con

vers

ion

of fr

ee h

old

right

to J

J D

wel

lers

to 4

5 JJ

R C

olon

ies

0.00

0.00

0.00

125.

000.

0012

5.00

(ix)

Pur

chas

e of

offi

ce fu

rnitu

re &

equ

ipm

ents

31.0

74.

9913

.79

50.0

09.

6250

.00

(x)

Pur

chas

e of

veh

icle

s 0.

000.

000.

0025

.00

29.5

850

.00

TO

TA

L I-

A11

6.86

124.

6563

.93

280.

0058

.85

560.

00I-

BR

ES

OU

RC

E M

OB

ILIS

AT

ION

(i)R

esid

entia

l0.

000.

000.

000.

000.

000.

00(ii

)C

omm

erci

al65

.62

25.9

012

.45

20.0

020

.42

25.0

0(ii

i)In

stitu

tiona

l0.

000.

000.

000.

000.

000.

00T

OT

AL

I-B

65.6

225

.90

12.4

520

.00

20.4

225

.00

I-C

NE

W S

CH

EM

ES

:(i)

Land

Pro

tect

ion

from

enc

roac

hmen

t21

.00

77.5

723

.95

25.0

014

.10

100.

00T

OT

AL

I-C

21.0

077

.57

23.9

525

.00

14.1

010

0.00

I-D

SP

EC

IAL

RE

GIS

TR

AT

ION

SC

HE

ME

(i)C

onst

ruct

ion

of T

enem

ents

i/c

Est

t. &

cos

t of l

and

0.00

0.00

0.00

0.00

0.00

10.0

0(ii

)R

efun

d of

Reg

istr

atio

n M

oney

of s

hops

/sta

lls0.

000.

000.

000.

000.

000.

00(ii

i)R

efun

d of

Reg

istr

atio

n M

oney

of t

enem

ents

0.30

0.27

1.35

5.00

1.04

10.0

0(iv

)R

efun

d of

inte

rest

-S

hops

/ S

talls

Reg

istr

atio

n M

oney

0.00

0.00

0.00

0.00

0.00

0.00

(v)

Ref

und

of in

tere

st -

Slu

m T

enem

ents

Reg

istr

atio

n m

oney

0.56

0.52

2.70

10.0

01.

7220

.00

TO

TA

L I-

D0.

860.

794.

0515

.00

2.76

40.0

0T

OT

AL

I-(A

+B+C

+D)

204.

3422

8.91

104.

3834

0.00

96.1

372

5.00

Dev

elop

men

t of p

lots

/Com

mer

cial

pro

ject

s in

clud

ing

JJR

C

olon

ies:

-

EX

PE

ND

ITU

RE

(D

US

IB)

Pa

ge

12

(Ru

pe

es

in L

ak

hs)

S.N

o.H

ead

of A

ccou

nt

AC

TU

AL

20

12-1

3 A

CT

UA

L

2013

-14

AC

TU

AL

20

14-1

5B

UD

GE

T

E

ST

IMA

TE

2015

-16

AC

TU

AL

20

15-1

6B

UD

GE

T

E

ST

IMA

TE

2016

-17

II-A

PA

Y &

ALL

OW

AN

CE

S

a)A

dmn.

, Col

lect

ion

& J

ustic

e(i)

Pay

& A

llow

ance

s to

offi

cers

& s

taff

2275

.59

2856

.23

3058

.81

4673

.23

3058

.58

4282

.00

(ii)

Pen

sion

con

trib

utio

n &

Lea

ve s

alar

y C

ontr

ibut

ion

144.

2322

2.75

306.

7519

1.59

567.

6339

5.74

(iii)

Oth

er a

llow

ance

s (T

A,L

TC

, CE

A e

tc.)

28.4

538

.21

70.6

370

.60

58.4

164

.25

(iv)

Ove

rtim

e al

low

ance

s3.

272.

501.

451.

601.

811.

81(v

)F

ee to

Con

sulta

nts

9.

670.

093.

1220

.00

8.35

10.4

0T

OT

AL

II-A

(a)

2461

.21

3119

.78

3440

.76

4957

.02

3694

.78

4754

.20

b)E

xecu

tion

& P

lann

ing

(i)P

ay &

Allo

wan

ces

to o

ffice

rs &

sta

ff51

26.8

548

51.0

054

25.4

877

39.2

354

40.3

076

16.0

0(ii

)P

ensi

on c

ontr

ibut

ion

& L

eave

sal

ary

Con

trib

utio

n23

5.29

250.

7036

6.65

308.

4145

2.04

703.

86(ii

i)O

ther

allo

wan

ces

(TA

,LT

C, C

EA

etc

.)59

.28

51.4

580

.21

79.4

066

.87

73.5

6(iv

)O

vert

ime

allo

wan

ces

3.32

2.09

2.66

4.40

2.42

2.42

(v)

Fee

to C

onsu

ltant

s

0.00

0.01

0.49

0.00

0.48

0.60

TO

TA

L II-

A (

b)54

24.7

451

55.2

658

75.4

981

31.4

459

62.1

283

96.4

4T

OT

AL

II-A

(a+

b)78

85.9

582

75.0

493

16.2

513

088.

4696

56.9

013

150.

64

EX

PE

ND

ITU

RE

(D

US

IB)

Pa

ge

13

(Ru

pe

es

in L

ak

hs)

S.N

o.H

ead

of A

ccou

nt

AC

TU

AL

20

12-1

3 A

CT

UA

L

2013

-14

AC

TU

AL

20

14-1

5B

UD

GE

T

E

ST

IMA

TE

2015

-16

AC

TU

AL

20

15-1

6B

UD

GE

T

E

ST

IMA

TE

2016

-17

II-B

CO

NT

ING

EN

CIE

Sa)

Adm

n., C

olle

ctio

n &

Jus

tice

(i)S

tore

& S

tatio

nery

(G

ener

al &

Com

pute

r)15

.19

18.2

730

.84

20.0

046

.85

80.0

0(ii

)U

nifo

rms

9.10

0.00

6.21

15.0

00.

0115

.00

(iii)

Tel

epho

nes

9.82

14.6

219

.41

40.0

023

.51

45.0

0(iv

)E

lect

ricity

0.00

0.00

0.00

0.00

0.00

0.00

(v)

Fue

l & M

isc.

41.0

428

.98

33.8

260

.00

41.3

575

.00

(vi)

Libr

ary

book

s, N

ews

pape

rs &

Jou

rnal

s2.

732.

983.

929.

504.

9313

.00

(vii)

Wat

er c

harg

es0.

000.

000.

000.

000.

771.

00T

OT

AL

II-B

(a)

77.8

864

.85

94.2

114

4.50

117.

4322

9.00

b)E

xecu

tion

& P

lann

ing

(i)S

tore

& S

tatio

nery

(G

ener

al &

Com

pute

r)5.

983.

073.

1310

.00

3.69

15.0

0(ii

)U

nifo

rms

13.0

92.

3113

.43

15.0

05.

1920

.00

(iii)

Tel

epho

nes

19.8

124

.20

23.8

435

.00

26.5

335

.00

(iv)

Ele

ctric

ity70

.50

83.2

591

.85

150.

0096

.28

200.

00(v

)F

uel &

Mis

c.66

.77

75.2

069

.57

90.0

073

.12

100.

00(v

i)Li

brar

y bo

oks,

New

s pa

pers

& J

ourn

als

0.00

0.00

0.00

0.00

0.06

1.00

(vii)

Wat

er c

harg

es0.

000.

005.

320.

000.

000.

00T

OT

AL

II-B

(b)

176.

1518

8.01

207.

1430

0.00

204.

8737

1.00

TO

TA

L II-

B (

a+b)

254.

0325

2.87

301.

3544

4.50

322.

3060

0.00

C)

AU

DIT

CH

AR

GE

S/P

AY

ME

NT

for

D.E

.S.

0.00

0.00

0.00

100.

000.

0010

0.00

D)

GR

AT

UIT

Y30

6.50

409.

0044

9.46

2360

.70

481.

9150

00.0

0E

)E

X-G

RA

TIA

53.1

053

.05

45.8

255

.00

44.8

750

.00

F)

ME

DIC

AL

RE

IMB

UR

SE

ME

NT

262.

8127

8.04

242.

1735

0.00

373.

5140

0.00

TO

TA

L II

(A to

F)

8762

.39

9268

.00

1035

5.04

1639

8.66

1087

9.47

1930

0.64

G)

LES

S

Con

trib

utio

n of

Est

t. E

xpen

ditu

re to

be

char

ged

to w

orks

fina

nced

fr

om g

rant

-in-A

id/D

epos

it w

orks

418.

8330

5.60

285.

8240

0.00

448.

3945

0.00

TO

TA

L II

(A to

G)

8343

.56

8962

.40

1006

9.23

1599

8.66

1043

1.08

1885

0.64

EX

PE

ND

ITU

RE

(D

US

IB)

Pa

ge

14

(Ru

pe

es

in L

ak

hs)

S.N

o.H

ead

of A

ccou

nt

AC

TU

AL

20

12-1

3 A

CT

UA

L

2013

-14

AC

TU

AL

20

14-1

5B

UD

GE

T

E

ST

IMA

TE

2015

-16

AC

TU

AL

20

15-1

6B

UD

GE

T

E

ST

IMA

TE

2016

-17

II-H

(a)

EX

PE

ND

ITU

RE

ON

MA

INT

EN

AN

CE

OF

AS

SE

TS

(i)S

peci

al r

epai

r of

flat

s un

der

Slu

m C

lear

ance

& S

peci

al R

egis

trat

ion

Sch

eme,

1985

yet

to b

e al

lotte

d0.

000.

000.

005.

000.

0010

.00

(ii)

M/o

Offi

ce B

uild

ing

& Z

onal

Offi

ce B

uild

ing

82.3

878

.40

76.3

470

.00

24.5

710

0.00

(iii)

M/o

Sta

ff Q

uart

ers

8.64

5.65

2.81

10.0

02.

1450

.00

(iv)

M/o

Aut

o W

orks

hop

i.e. r

epai

r of

veh

icle

21.7

39.

7826

.22

30.0

016

.75

30.0

0(v

)O

ffice

Spa

ce in

Hab

itat C

entr

e14

.17

2.34

0.00

15.0

033

.08

50.0

0

(vi)

Pro

visi

on to

mee

t unf

ores

een

even

tual

ities

in J

J B

astie

s/S

lum

of

Del

hi a

nd v

ario

us p

roje

cts

of S

lum

& J

J D

eptt

and

shor

t fal

l in

pens

ion

fund

0.13

55.6

81.

0210

0.00

5.09

100.

00

(vii)

Bab

a R

amde

vji O

ld C

loth

Sel

lers

Mar

ket,

Rag

hubi

r N

agar

2.23

0.00

0.00

5.00

0.00

5.00

(viii

)W

atch

and

war

d of

ass

ets

of D

US

IB37

.46

9.68

0.28

20.0

071

.13

100.

00

(ix)

Pro

visi

on o

f add

ition

al fa

cilit

ies

& m

aint

enan

ce S

hops

/Sta

lls,

Com

mty

. Dev

. Soc

ial S

ecto

rs5.

470.

000.

0010

.00

0.00

20.0

0

(x)

Hor

ticul

ture

Env

ir. M

aint

in C

omm

unity

Hal

ls/B

.V. K

s/S

hish

u V

atik

as e

tc.

2.45

1.50

1.19

2.00

0.89

5.00

(xi)

M/o

of S

lum

Col

onie

s of

whi

ch s

ervi

ces

not t

rans

ferr

ed to

MC

D0.

101.

040.

005.

000.

0010

.00

(xii)

Man

agem

ent a

nd M

/o a

sses

t cre

ated

out

of P

lan/

Lotta

ry F

und/

Haz

M

anzi

l8.

121.

4810

.15

10.0

00.

792.

00

TO

TA

L II-

H(

a)18

2.88

165.

5511

8.01

282.

0015

4.43

482.

00

II-H

(b)

HU

MA

N R

ES

OU

RC

E D

EV

ELO

PM

EN

T(i)

Tra

inin

g, O

rgan

isat

ion

of S

emin

ars

& P

artic

ipat

ing

in S

emin

ar /

Wor

ksho

ps.

0.27

-0.3

41.

532.

000.

655.

00

(ii)

Res

earc

h S

tudi

es, D

ata

Col

lect

ion,

Eva

luat

ion

thro

ugh

prof

essi

onal

s/N

GO

s/G

ovt.

Age

ncie

s0.

000.

008.

6010

0.00

2.08

20.0

0

(iii)

Pub

licity

Pro

gram

me

for

educ

atin

g sl

um d

wel

lers

for

upke

ep o

f en

viro

nmen

t pub

lic p

artic

ipat

ion

0.00

0.00

0.00

10.0

019

.00

20.0

0

(iv)

Pla

nnin

g,S

urve

y &

Mon

itorin

g D

ivis

ion

in D

US

IB0.

000.

000.

002.

000.

005.

00

(v)

Sta

ff W

elfa

re A

ctiv

ities

/ rec

reat

ion/

spor

ts/ c

ultu

ral

0.35

0.00

0.00

7.00

0.90

5.00

(vi)

Wag

es o

f DE

O/p

rogr

amm

er a

nd d

igita

lizat

ion

in D

US

IB48

.55

15.9

019

8.58

200.

0017

8.04

250.

00T

OT

AL

II-H

( b)

49.1

715

.56

208.

7132

1.00

200.

6630

5.00

TO

TA

L II-

H(

a+b)

232.

0518

1.11

326.

7260

3.00

355.

1078

7.00

TO

TA

L II

8575

.61

9143

.50

1039

5.95

1660

1.66

1078

6.18

1963

7.64

EX

PE

ND

ITU

RE

(D

US

IB)

Pa

ge

15

(Ru

pe

es

in L

ak

hs)

S.N

o.H

ead

of A

ccou

nt

AC

TU

AL

20

12-1

3 A

CT

UA

L

2013

-14

AC

TU

AL

20

14-1

5B

UD

GE

T

E

ST

IMA

TE

2015

-16

AC

TU

AL

20

15-1

6B

UD

GE

T

E

ST

IMA

TE

2016

-17

IIID

EP

OS

ITS

(i)S

ecur

ity D

epos

its

1374

.35

1639

.33

2431

.35

2500

.00

1964

.81

3000

.00

(ii)

Mis

c. D

epos

its-1

.16

80.0

033

.03

50.0

028

.22

55.3

6(ii

i)B

enev

elen

t Fun

d15

.83

16.1

015

.70

20.0

015

.20

45.0

0(iv

)G

PF

1062

.39

1429

.69

1345

.35

1500

.00

1404

.35

2900

.00

(v)

GIS

0.00

0.00

0.00

5.00

0.00

5.00

(vi)

Pen

sion

Fun

d92

2.98

1363

.08

1538

.94

2000

.00

1727

.97

3000

.00

(vii)

GP

F D

epos

it Li

nk In

sura

nce.

1.43

2.10

7.80

10.0

01.

8010

.00

TO

TA

L III

3375

.82

4530

.30

5372

.18

6085

.00

5142

.36

9015

.36

EX

PE

ND

ITU

RE

(D

US

IB)

Pa

ge

16

(Ru

pe

es

in L

ak

hs)

S.N

o.H

ead

of A

ccou

nt

AC

TU

AL

20

12-1

3 A

CT

UA

L

2013

-14

AC

TU

AL

20

14-1

5B

UD

GE

T

E

ST

IMA

TE

2015

-16

AC

TU

AL

20

15-1

6B

UD

GE

T

E

ST

IMA

TE

2016

-17

IVD

EP

OS

IT W

OR

KS

(i)W

orks

on

beha

lf of

oth

er D

eptt.

, M

inis

try

of S

ocia

l, Ju

stic

e &

E

mpo

wer

ed, G

ovt.o

f Ind

ia (

Kas

turb

a N

iket

an)

195.

4413

6.69

40.6

631

3.00

0.00

10.0

0

(ii)

Wor

k on

beh

alf o

f oth

er d

epar

tmen

t/UID

169.

109.

9923

.06

10.0

020

.58

1250

.00

(iii)

Soc

ial w

elfa

re D

epar

tmen

t (T

YA

DB

)72

.05

97.1

40.

210.

002.

815.

00(iv

)LO

CA

L A

RE

A D

EV

ELO

PM

EN

T F

UN

Da)

Fun

ds p

rovi

ded

by M

.P.

0.00

1.75

109.

7410

0.00

132.

1318

5.00

b)F

unds

pro

vide

d by

MLA

611.

6775

4.76

613.

5170

0.00

563.

1095

0.00

c)F

und

prov

ided

by

Mun

icip

al C

ounc

illor

0.00

0.00

0.00

0.00

0.00

0.00

d)F

und

prov

ided

by

Dis

tric

t Urb

an D

evel

opm

ent A

genc

y (D

UD

A)

0.00

0.00

0.00

0.00

0.00

440.

00(v

)F

unds

pro

vide

d by

SC

/ST

/OB

C /

GN

CT

D19

4.55

1258

.44

1218

.81

1500

.00

787.

7330

80.0

0(v

i)P

ayab

le to

DD

A/D

elhi

Gov

t. to

war

ds c

ost o

f lan

d0.

000.

000.

000.

00-1

0.90

0.00

(vii)

Inte

rim p

erip

hera

l ser

vice

s pa

ymen

t to

vario

us a

genc

ies

158.

2714

.60

0.00

0.00

0.00

0.00

(viii

)In

tern

al D

evel

opm

ent o

f plo

ts.

0.00

0.00

1.73

5.00

0.00

5.00

(ix)

M/o

Civ

il, H

ortic

ultu

re, e

lect

ricia

l ser

vice

s, w

ater

line

s, s

ewer

lin

e,w

ater

dra

ins

0.00

0.00

0.00

5.00

0.00

5.00

(x)

YA

P P

roje

cts

:

(i) Y

AP

Pha

se -

I0.

000.

000.

000.

000.

000.

00(ii

) Y

AP

Pha

se -

II0.

000.

000.

000.

000.

000.

00

(xi)

Est

ate

Man

agem

ent F

und

- R

ehab

ilita

tion

Sch

eme

0.00

0.00

0.00

0.00

5.87

1000

0.00

TO

TA

L IV

14

01.0

822

73.3

620

07.7

226

33.0

015

01.3

115

930.

00

EX

PE

ND

ITU

RE

(D

US

IB)

Pa

ge

17

(Ru

pe

es

in L

ak

hs)

S.N

o.H

ead

of A

ccou

nt

AC

TU

AL

20

12-1

3 A

CT

UA

L

2013

-14

AC

TU

AL

20

14-1

5B

UD

GE

T

E

ST

IMA

TE

2015

-16

AC

TU

AL

20

15-1

6B

UD

GE

T

E

ST

IMA

TE

2016

-17

VA

llotm

ent o

f fla

t und

er M

PG

(JN

NU

RM

Sch

eme)

0.00

0.00

0.00

0.00

0.00

0.00

TO

TA

L V

0.00

0.00

0.00

0.00

0.00

0.00

VI

AD

VA

NC

ES

(i)C

onve

yanc

e A

dvan

ce0.

560.

000.

002.

000.

000.

00(ii

)F

estiv

al A

dvan

ce16

.68

0.10

14.5

915

.00

16.7

80.

00(ii

i)H

ouse

Bui

ldin

g A

dvan

ce0.

1113

.70

0.00

20.0

00.

0050

.00

(iv)

Oth

er A

dvan

ces

0.00

0.00

0.00

0.00

0.00

5.00

TO

TA

L V

I17

.35

13.7

914

.59

37.0

016

.78

55.0

0

EX

PE

ND

ITU

RE

(D

US

IB)

Pa

ge

18

(Ru

pe

es

in L

ak

hs)

S.N

o.H

ead

of A

ccou

nt

AC

TU

AL

20

12-1

3 A

CT

UA

L

2013

-14

AC

TU

AL

20

14-1

5B

UD

GE

T

E

ST

IMA

TE

2015

-16

AC

TU

AL

20

15-1

6B

UD

GE

T

E

ST

IMA

TE

2016

-17

VII

Exe

cutio

n of

Pla

n W

orks

out

of G

ovt.

Ass

ista

nce

a)H

OU

SIN

G

(i)C

onst

ruct

ion

& M

anag

emen

t of N

ight

She

lters

/ Rai

n B

aser

a85

5.46

1434

.76

2263

.82

3550

.00

2223

.35

4326

.00

(ii)

Con

stru

ctio

n of

Hou

ses

for

Wea

ker

Sec

tion

(JN

NU

RM

)18

753.

1725

129.

3713

099.

6630

000.

0016

432.

1410

900.

00(ii

i)R

ajiv

Ava

s Y

ojna

(D

US

IB)

2.41

38.0

542

.93

500.

0034

.89

1032

.00

TO

TA

L V

II (a

)19

611.

0426

602.

1915

406.

4134

050.

0018

690.

3816

258.

00b)

UR

BA

N D

EV

ELO

PM

EN

T(i)

Env

. Im

p. In

Slu

m a

reas

in J

.J. C

lust

ers

2149

.42

2396

.78

587.

1334

30.0

012

07.4

319

75.0

0(ii

)S

truc

tura

l Im

prov

emen

t in

Slu

m K

atra

rep

air

/ Ren

ewal

pro

gram

me

27

6.70

805.

2835

1.32

750.

0027

7.17

700.

00(ii

i)C

onst

ruct

ion

of P

ay &

Use

Jan

Suv

idha

Com

plex

344.

2010

36.1

217

37.8

254

00.0

044

94.3

710

735.

00(iv

)U

pgra

datio

n of

Slu

m/J

J C

lust

er &

info

rmal

she

lter

0.00

0.00

0.00

0.00

0.00

0.00

(v)

Pdg

. Bui

lt up

faci

litie

s of

Com

. Hal

ls/B

arat

Gha

rs/ S

ocia

l Wel

fare

C

entr

es/B

asti

Vik

as K

endr

as15

17.4

410

74.3

079

9.23

1800

.00

837.

4512

40.0

0

(vi)

Shi

shu

Vat

ikas

/ co

mm

on s

pace

s C

onta

inin

g th

e si

ze o

f cap

turin

g op

en s

pace

s in

Jhu

ggie

s cl

uste

rs23

9.70

208.

6817

2.96

425.

0014

5.08

485.

00

(vii)

Stu

dy &

pre

para

tion

of p

ersp

ectiv

e pl

an fo

r D

elhi

Slu

ms

6.62

8.92

11.6

525

.00

17.5

665

.00

(viii

)Im

prov

emen

t of s

ervi

ces

in S

lum

Res

ettle

men

t Sch

eme

Poc

kets

(D

US

IB)

3243

.35

709.

0935

5.86

300.

0017

6.60

298.

00(ix

)T

rans

Yam

una

Are

a D

evel

opm

ent B

oard

(D

US

IB)

120.

1612

7.74

328.

6630

8.44

224.

8943

3.00

TO

TA

L V

II (b

)78

97.5

963

66.9

043

44.6

412

438.

4473

80.5

515

931.

00c)

NE

W S

CH

EM

ES

(i)

GIA

to D

US

IB In

fras

truc

ture

Dev

elop

men

t inc

ludi

ng C

onst

ruct

ion

and

reno

vatio

n of

Offi

ce B

uild

ing

and

staf

f qua

rter

s75

.96

832.

9788

2.42

3800

.00

954.

4935

05.0

0

(ii)

Wor

ks to

be

exec

uted

in P

rivat

e K

atra

0.

000.

000.

000.

000.

000.

00(ii

i)S

wac

hh B

hara

t Abh

iyan

0.

000.

000.

000.

000.

0057

86.0

0(iv

)N

atio

nal U

rban

Liv

elih

oods

Mis

sion

(N

ULM

)0.

000.

000.

000.

000.

0022

65.0

0T

OT

AL

VII

( c

)75

.96

832.

9788

2.42

3800

.00

954.

4911

556.

00T

OT

AL

VII

(a+b

+c)

2758

4.59

3380

2.06

2063

3.47

5028

8.44

2702

5.43

4374

5.00

TO

TA

L E

XP

EN

DIT

UR

E41

158.

7949

991.

9238

528.

2975

985.

1044

568.

1889

108.

00

SC

HE

DU

LE O

F D

US

IB E

ST

AB

LIS

HM

EN

TP

ag

e 1

9

S.N

.H

ead

of A

/CP

artic

ular

sG

roup

-AG

roup

-BG

roup

-C&

DT

ota

l sac

ntio

ned

post

of D

US

IB

1II.

A.(

a)A

dmn

&C

olle

ctio

n45

100

823

968

2II.

A.(

b)E

xecu

tion

& P

lann

ing

4313

793

011

10

3O

ther

Est

ablis

hmen

t of D

US

IB0

051

351

3

TO

TA

L88

237

2266

2591

Not

e:1.

One

pos

t of C

hief

Eng

inee

r ha

s be

en c

reat

ed fo

r a

perio

d of

five

yea

rs b

y th

e B

oard

s in

the

Nin

th M

eetin

g he

ld o

n 16

.08.

2013

.2.

Sal

ary

of o

ther

Est

ablis

hmen

t of D

US

IB i

s be

ing

boo

ked

unde

r E

xecu

tion

and

Pla

nnin

g.

DE

LHI U

RB

AN

SH

ELT

ER

IMP

RO

VE

ME

NT

BO

AR

DG

OV

ER

NM

EN

T O

F N

CT

OF

DE

LHI

SC

HE

DU

LE O

F D

US

IB E

ST

AB

LIS

HM

EN

TP

ag

e 2

0

II A

(a)

Adm

n., C

olle

ctio

n &

Jus

tice

Det

ail o

f Pos

t P

ay S

cale

+ G

rade

Pay

Tot

al

Ann

ual

Exp

dr.

Pen

sion

C

onst

ribut

ion

Ref

eren

ce o

f san

ctio

n (C

opy

to b

e A

ttach

ed)

Det

ails

of A

dditi

onal

P

ost

Exp

dtr.

12

34

56

78

9

Per

man

ent

Tem

pora

ry1

0C

hief

Exe

cutiv

e O

ffice

r 37

400

– 67

000

+ 1

0000

+ C

A o

r M

CA

/FT

A19

.00

2.25

10

Mem

ber

(Adm

n.)

3740

0 –

6700

0 +

100

00 +

CA

or

MC

A/F

TA

19.3

22.

501

0M

embe

r (F

inan

ce)

3740

0 –

6700

0 +

100

00 +

CA

or

MC

A/F

TA

13.8

62.

261

0M

embe

r (P

ower

)37

400

– 67

000

+ 1

0000

+ C

A o

r M

CA

/FT

A13

.86

2.26

10

Mem

ber

(Eng

inee

r)37

400

– 67

000

+ 1

0000

+ C

A o

r M

CA

/FT

A13

.86

2.26

10

Add

ition

al C

omm

issi

oner

3740

0 –

6700

0 +

100

00 +

CA

or

MC

A/F

TA

14.4

11.

001

0D

y. C

omm

issi

oner

3740

0 –

6700

0 +

870

0 +

CA

or

MC

A/F

TA

13.4

91.

001

0F

inan

cial

Adv

isor

3740

0 –

6700

0 +

870

0 +

CA

or

MC

A/F

TA

15.6

91.

252

0B

udge

t & F

inan

ce O

ffice

r15

600

– 39

100

+ 7

600

+ C

A o

r M

CA

/FT

A26

.00

2.23

20

Dy.

Chi

ef A

ccou

ntan

t15

600

– 39

100

+ 6

600

+ C

A o

r M

CA

/FT

A25

.38

2.00

70

Dire

ctor

1560

0 –

3910

0 +

760

0 +

CA

or

MC

A/F

TA

80.2

18.

0011

0D

y. D

irect

or15

600

– 39

100

+ 6

600

+ C

A o

r M

CA

/FT

A10

7.38

10.8

51

0D

y D

irect

or

1560

0 –

3910

0 +

660

0 +

CA

or

MC

A/F

TA

9.04

1.00

20

Dy.

Dire

ctor

(P

MS

)15

600

– 39

100

+ 6

600

+ C

A o

r M

CA

/FT

A19

.01

1.50

330

390.

5040

.36

GR

OU

P ''

A''

San

ctio

ned

Pos

ts

Hea

d of

Acc

ount

SC

HE

DU

LE-

CLA

SS

-IF

or th

e po

sts

for

2015

-16

whi

ch s

cale

is n

ot le

ss th

an R

s. 3

9100

Gro

ups

(A),

not

less

than

Rs.

348

00 G

roup

(B

) an

d le

ss th

an R

s. 2

0200

Gro

up (

C)

No

of P

osts

in th

e S

ched

ule

of 2

015-

16

Add

ition

al P

ost /

New

P

ropo

sals

SC

HE

DU

LE O

F D

US

IB E

ST

AB

LIS

HM

EN

TP

ag

e 2

1

II A

(a)

Adm

n., C

olle

ctio

n &

Jus

tice

Det

ail o

f Pos

t P

ay S

cale

+ G

rade

Pay

Tot

al

Ann

ual

Exp

dr.

Pen

sion

C

onst

ribut

ion

Ref

eren

ce o

f san

ctio

n (C

opy

to b

e A

ttach

ed)

Det

ails

of A

dditi

onal

P

ost

Exp

dtr.

12

34

56

78

9

Per

man

ent

Tem

pora

ry1

0C

L. A

.37

400

– 67

000

+ 8

700

+ C

A o

r M

CA

/FT

A9.

001.

033

0D

y. D

irect

or/

C

ompe

tent

Auh

torit

y15

600

– 39

100

+ 6

600

+ C

A o

r M

CA

/FT

A32

.61

3.05

10

Law

Offi

cer

1560

0 –

3910

0 +

660

0 +

CA

or

MC

A/F

TA

11.9

01.

053

0D

eput

y D

irect

or (

Sys

tem

)15

600

– 39

100

+ 6

600

+ C

A o

r M

CA

/FT

A31

.53

3.08

40

Ass

ista

nt D

irect

or (

Sys

tem

)15

600-

3910

0 +

540

038

.44

3.78

120

123.

4811

.98

GR

OU

P ''

A''

For

the

post

s fo

r 20

15-1

6 w

hich

sca

le is

not

less

than

Rs.

391

00 G

roup

s (A

), n

ot le

ss th

an R

s. 3

4800

Gro

up (

B)

and

less

than

Rs.

202

00 G

roup

(C

) H

ead

of A

ccou

nt

No

of P

osts

in th

e S

ched

ule

of 2

015-

16

Add

ition

al P

ost /

New

P

ropo

sals

San

ctio

ned

Pos

ts

SC

HE

DU

LE-

CLA

SS

-I

SC

HE

DU

LE O

F D

US

IB E

ST

AB

LIS

HM

EN

TP

ag

e 2

2

II A

(a)

Adm

n., C

olle

ctio

n &

Jus

tice

Det

ail o

f Pos

t P

ay S

cale

+ G

rade

Pay

Tot

al

Ann

ual

Exp

dr.

Pen

sion

C

onst

ribut

ion

Ref

eren

ce o

f san

ctio

n (C

opy

to b

e A

ttach

ed)

Det

ails

of A

dditi

onal

P

ost

Exp

dtr.

12

34

56

78

9

Per

man

ent

Tem

pora

ry

40

Jr. L

aw O

ffice

r93

00 –

348

00 +

480

0 +

FT

A/F

CA

33.1

63.

084

0Le

gal A

ssis

tant

9300

– 3

4800

+ 4

600

+ F

TA

/FC

A16

.96

2.45

40

Pro

gram

mer

-cum

-con

sole

-ope

rato

r93

00 –

348

00 +

420

0 +

MC

A/F

TA

28.9

12.

707

0A

ccou

nts

Offi

cer

9300

– 3

4800

+ 5

400

+ C

A o

r M

CA

/FT

A71

.38

6.40

210

AA

O/A

ccou

ntan

t93

00 –

348

00 +

480

0 +

FC

A/F

TA

157.

2117

.38

340

Ass

ista

nt D

irect

or93

00 –

348

00 +

480

024

6.56

24.5

02

0A

ssis

tant

Dire

ctor

(P

MS

)93

00 –

348

00 +

540

0 +

FC

A/F

TA

13.3

40.

933

0T

ehsi

ldar

9300

– 3

4800

+ 4

600

+ F

CA

/FC

A20

.10

2.25

80

Sr.

Inve

stig

ator

9300

– 3

4800

+ 4

600

+ F

CA

/FT

A56

.96

5.40

100

Pvt

. Sec

reta

ry93

00 –

348

00 +

4800

+ F

CA

/FT

A96

.97

9.15

10

Rev

enue

Offi

cer

9300

– 3

4800

+ 4

600

5.90

0.88

10

Pre

ss C

o-or

dina

tor

Con

solid

ated

em

olum

ents

Per

Mon

th3.

430.

001

0C

hief

sec

urity

Offi

cer

Lum

-sum

pac

kage

Per

Mon

th3.

450.

0010

00

754.

3375

.10

SC

HE

DU

LE-

CLA

SS

-II

GR

OU

P ''

B''

For

the

post

s fo

r 20

15-1

6 w

hich

sca

le is

not

less

than

Rs.

391

00 G

roup

s (A

), n

ot le

ss th

an R

s. 3

4800

Gro

up (

B)

and

less

than

Rs.

202

00 G

roup

(C

)

San

ctio

ned

Pos

ts

Hea

d of

Acc

ount

No

of P

osts

in th

e S

ched

ule

of 2

015-

16

Add

ition

al P

ost /

New

P

ropo

sals

SC

HE

DU

LE O

F D

US

IB E

ST

AB

LIS

HM

EN

TP

ag

e 2

3

II A

(a)

Adm

n., C

olle

ctio

n &

Jus

tice

Det

ail o

f Pos

t P

ay S

cale

+ G

rade

Pay

Tot

al

Ann

ual

Exp

dr.

Pen

sion

C

onst

ribut

ion

Ref

eren

ce o

f san

ctio

n (C

opy

to b

e A

ttach

ed)

Det

ails

of A

dditi

onal

P

ost

Exp

dtr.

12

34

56

78

9

Per

man

ent

Tem

pora

ry32

0A

sstt.

/Hea

d C

lerk

9300

-348

00+

4600

188.

7413

.82

440

Fie

ld In

vest

igat

or93

00 -

3480

0 +

420

0 +

FC

A/F

TA

308.

6524

.40

20

Sen

ior

Dat

a A

ssis

tant

5200

–20

200

+ 2

800

3.55

0.50

200

Sr.

Ste

nogr

aphe

r93

00-

3480

0+46

00 +

FT

A/F

CA

135.

6711

.82

320

Jr. S

teno

grap

her

5200

-20

200

+ 2

400

+ F

TA

/FC

A12

2.37

13.5

63

0P

roje

ctor

Ope

rato

r 52

00 –

202

00 +

240

016

.89

1.24

131

0U

.D.C

.52

00 –

202

00 +

240

070

1.39

52.1

021

80

L.D

.C.

5200

– 2

0200

+ 1

900

428.

2457

.44

50

Hea

d S

ecur

ity G

uard

5200

– 2

0200

+ 1

900

25.0

51.

765

0D

espa

tch

Rid

er52

00 –

202

00 +

190

021

.41

1.56

20

Dup

licat

ing

Mac

hine

Ope

rato

r52

00 –

202

00 +

190

06.

100.

401

0P

hoto

grap

her

5200

– 2

0200

+ 2

800

+ F

TA

6.67

0.50

590

Driv

er52

00 –

202

00 +

240

028

4.91

22.6

64

0V

an D

river

5200

– 2

0200

+ 2

400

9.48

0.88

40

Nai

b T

ehsi

ldar

9300

- 3

4800

+ 4

200

+ F

TA

19.4

01.

424

0K

anoo

ngo

5200

– 2

0200

+ 2

400

+ F

TA

21.2

51.

5425

0P

atw

ari

5200

– 2

0200

+ 2

000

+ F

TA

93.6

66.

2059

10

2393

.42

211.

80

GR

OU

P ''

C''

Hea

d of

Acc

ount

No

of P

osts

in th

e S

ched

ule

of 2

015-

16

Add

ition

al P

ost /

New

P

ropo

sals

San

ctio

ned

Pos

ts

SC

HE

DU

LE-

CLA

SS

-III

For

the

post

s fo

r 20

15-1

6 w

hich

sca

le is

not

less

than

Rs.

391

00 G

roup

s (A

), n

ot le

ss th

an R

s. 3

4800

Gro

up (

B)

and

less

than

Rs.

202

00 G

roup

(C

)

SC

HE

DU

LE O

F D

US

IB E

ST

AB

LIS

HM

EN

TP

ag

e 2

4

II A

(a)

Adm

n., C

olle

ctio

n &

Jus

tice

Det

ail o

f Pos

t P

ay S

cale

+ G

rade

Pay

Tot

al

Ann

ual

Exp

dr.

Pen

sion

C

onst

ribut

ion

Ref

eren

ce o

f san

ctio

n (C

opy

to b

e A

ttach

ed)

Det

ails

of A

dditi

onal

P

ost

Exp

dtr.

12

34

56

78

9

Per

man

ent

Tem

pora

ry

40

Ord

erly

5200

– 2

0200

+ 1

800+

Cy.

Allo

w.

9.25

1.12

105

0P

eon

5200

–202

00 +

180

0 +

Cy.

Allo

w.

248.

8620

.16

230

Pro

cess

Ser

ver

5200

–202

00 +

180

0 +

Cy.

Allo

w.

74.6

97.

3811

0F

aras

h52

00 –

202

00 +

180

0+C

y. A

llow

.43

.29

3.18

200

Saf

ai K

aram

char

i52

00–2

0200

+ 1

800

+ C

y. A

llow

.65

.83

4.86

10

Jam

adar

5200

–202

00 +

180

0 +

Cy.

Allo

w.

2.56

0.20

10

Dem

o. J

amad

ar52

00–2

0200

+ 1

800

+ C

y. A

llow

.2.

610.

2043

0S

ecur

ity G

urad

5200

–202

00 +

180

0 +

Cy.

Allo

w.

103.

4514

.22

20

Wat

erm

an52

00–2

0200

+ 1

800

+ C

y. A

llow

.5.

200.

386

0B

allie

f52

00–2

0200

+ 1

800

+ C

y. A

llow

.18

.54

1.32

20

Lady

wel

fare

Atte

ndan

t52

00–2

0200

+ 1

800

+ C

y. A

llow

.6.

570.

463

0K

halla

si52

00–2

0200

+ 1

800

+ C

y. A

llow

.11

.09

0.82

10

Bar

kand

az52

00–2

0200

+ 1

800

+ C

y. A

llow

.2.

580.

2010

0D

afta

ri52

00–2

0200

+ 1

800

+ C

y. A

llow

.25

.76

2.00

232

062

0.27

56.5

0

SC

HE

DU

LE-

CLA

SS

-IV

For

the

post

s fo

r 20

15-1

6 w

hich

sca

le is

not

less

than

Rs.

391

00 G

roup

s (A

), n

ot le

ss th

an R

s. 3

4800

Gro

up (

B)

and

less

than

Rs.

202

00 G

roup

(C

)

Add

ition

al P

ost /

New

P

ropo

sals

San

ctio

ned

Pos

ts

GR

OU

P ''

D''

Hea

d of

Acc

ount

No

of P

osts

in th

e S

ched

ule

of 2

015-

16

SC

HE

DU

LE O

F D

US

IB E

ST

AB

LIS

HM

EN

TP

ag

e 2

5

II A

(b)

Exe

cutio

n &

Pla

nnin

g

Det

ail o

f Pos

t P

ay S

cale

+ G

rade

Pay

Tot

al

Ann

ual

Exp

dr.

Pen

sion

C

onst

ribut

ion

Ref

eren

ce o

f san

ctio

n (C

opy

to b

e A

ttach

ed)

Det

ails

of A

dditi

onal

P

ost

Exp

dtr.

12

34

56

78

9

Per

man

ent

Tem

pora

ry

11

Chi

ef E

ngin

eer

3740

0 –6

7000

+ 1

0000

+ C

A o

r M

CA

/FT

A33

.12

2.59

50

Sup

dt.E

ngin

eer

1560

0 –

3910

0 +

760

0 +

CA

or

MC

A/F

TA

61.1

05.

631

0S

updt

.Eng

inee

r (E

&M

)15

600

– 39

100

+ 7

600

+ C

A o

r M

CA

/FT

A8.

670.

8320

0E

xecu

tive

Eng

inee

r (C

)15

600

– 39

100

+ 6

600

+ C

A o

r M

CA

/FT

A19

0.63

17.1

45

0E

xecu

tive

Eng

inee

r (E

)15

600

– 39

100

+ 6

600

+ C

A o

r M

CA

/FT

A51

.55

5.41

10

Dire

ctor

(H

ort)

1560

0 –

3910

0 +

760

0 +

CA

or

MC

A/F

TA

10.0

30.

901

0D

irect

or (

TP

)15

600

– 39

100

+ 7

600

+ C

A o

r M

CA

/FT

A10

.88

0.90

10

Dep

uty

Dire

ctor

(S

urve

y)

1560

0 –

3910

0 +

660

0 +

CA

or

MC

A/F

TA

14.0

21.

152

0A

rchi

tect

1560

0 –

3910

0 +

660

0 +

CA

or

MC

A/F

TA

21.9

71.

895

0A

ssis

tant

Arc

htec

t15

600

– 39

100

+ 5

400

+ M

CA

/FT

A/F

CA

50.8

84.

1642

145

2.84

40.5

9

SC

HE

DU

LE-

CLA

SS

-I

San

ctio

ned

Pos

ts

No

of P

osts

in th

e S

ched

ule

of 2

015-

16

Add

ition

al P

ost /

New

P

ropo

sals

GR

OU

P ''

A''

For

the

post

s fo

r 20

15-1

6 w

hich

sca

le is

not

less

than

Rs.

391

00 G

roup

s (A

), n

ot le

ss th

an R

s. 3

4800

Gro

up (

B)

and

less

than

Rs.

202

00 G

roup

(C

) H

ead

of A

ccou

nt

SC

HE

DU

LE O

F D

US

IB E

ST

AB

LIS

HM

EN

TP

ag

e 2

6

II A

(b)

Exe

cutio

n &

Pla

nnin

g

Det

ail o

f Pos

t P

ay S

cale

+ G

rade

Pay

Tot

al

Ann

ual

Exp

dr.

Pen

sion

C

onst

ribut

ion

Ref

eren

ce o

f san

ctio

n (C

opy

to b

e A

ttach

ed)

Det

ails

of A

dditi

onal

P

ost

Exp

dtr.

12

34

56

78

9

Per

man

ent

Tem

pora

ry8

0S

urve

y O

ffice

r93

00 –

348

00 +

460

0 +

MC

A/F

TA

73.2

25.

8410

0P

rivat

e S

ecre

tary

9300

– 3

4800

+ 4

800

+ F

TA

/FC

A96

.97

6.87

80

Arc

hite

ct A

sstt.

9300

– 3

4800

+ 4

600

+ F

TA

/FC

A68

.60

5.48

30

Ass

tt. D

irect

or93

00 –

348

00 +

480

0 22

.60

1.25

10

Ass

tt. D

irect

or (

Hor

t.)93

00 –

348

00 +

480

0 +

CA

or

MC

A/F

TA

6.70

0.90

10

Acc

ount

s O

ffice

r93

00 –

348

00 +

540

0 +

CA

or

MC

A/F

TA

11.2

91.

9015

0A

ccou

ntan

t93

00 –

348

00+

4800

+ F

TA

111.

098.

1576

0A

sstt.

Eng

inee

r (C

ivil)

9300

– 3

4800

+ 4

600

+ C

A o

r M

CA

/FT

A76

3.19

72.3

915

0A

sstt.

Eng

inee

r (E

lect

.)93

00 –

348

00 +

460

0 +

CA

or

MC

A/F

TA

131.

149.

9513

70

1284

.80

112.

73

San

ctio

ned

Pos

ts

SC

HE

DU

LE-

CLA

SS

-II

GR

OU

P ''

B''

For

the

post

s fo

r 20

15-1

6 w

hich

sca

le is

not

less

than

Rs.

391

00 G

roup

s (A

), n

ot le

ss th

an R

s. 3

4800

Gro

up (

B)

and

less

than

Rs.

202

00 G

roup

(C

) H

ead

of A

ccou

nt

No

of P

osts

in th

e S

ched

ule

of 2

015-

16

Add

ition

al P

ost /

New

P

ropo

sals

SC

HE

DU

LE O

F D

US

IB E

ST

AB

LIS

HM

EN

TP

ag

e 2

7

II A

(b)

Exe

cutio

n &

Pla

nnin

g

Det

ail o

f Pos

t P

ay S

cale

+ G

rade

Pay

Tot

al

Ann

ual

Exp

dr.

Pen

sion

C

onst

ribut

ion

Ref

eren

ce o

f san

ctio

n (C

opy

to b

e A

ttach

ed)

Det

ails

of A

dditi

onal

P

ost

Exp

dtr.

12

34

56

78

9

Per

man

ent

Tem

pora

ry

130

D/M

an G

r.I (

C)

9300

– 3

4800

+ 4

200

75.7

76.

2614

0D

/Man

Gr.

II(C

)93

00 –

348

00 +

420

081

.23

9.05

120

D/M

an G

r.III

(C

)52

00 –

202

00 +

240

042

.23

7.10

20

D/M

an G

r.II(

M)

9300

– 3

4800

+ 4

200

15.1

81.

232

0S

r. D

rafts

man

9300

– 3

4800

+ 4

200

10.5

30.

9017

0Jr

. Dra

ftsm

an52

00 –

202

00 +

240

093

.36

8.02

195

0Jr

. Eng

inee

r (C

)93

00 –

348

00 +

420

0 +

FC

A/F

TA

1271

.97

120.

1235

0Jr

. Eng

inee

r (E

)93

00 –

348

00 +

420

0 +

FC

A/F

TA

152.

8912

.19

160

Sr.

Ste

nogr

aphe

r93

00 –

348

00 +

460

0 +

FC

A/F

TA

114.

3110

.06

160

Hea

d C

lerk

9300

– 3

4800

+ 4

600

101.

639.

7510

70

U.D

.C.

5200

– 2

0200

+ 2

400

498.

2864

.36

149

0L.

D.C

.52

00 –

202

00 +

190

052

9.57

45.5

419

0S

urve

yor

9300

– 3

4800

+ 4

200

+ F

CA

/FT

A14

2.32

10.9

01

0M

echa

nic

5200

– 2

0200

+ 2

400

3.31

0.43

30

Ele

ctric

ian

5200

– 2

0200

+ 1

900

9.94

1.29

50

Des

patc

h R

ider

5200

– 2

0200

+ 1

900

22.8

71.

9620

0D

river

5200

– 2

0200

+ 1

900

73.7

66.

344

0D

.M.O

.52

00 –

202

00 +

190

016

.53

1.42

60

Fer

ro P

rinte

r52

00 –

202

00 +

190

023

.36

2.00

30

Com

pute

r D

.E.O

.52

00 –

202

00 +

190

010

.46

0.88

30

Hea

d S

ecur

ity G

uard

5200

– 2

0200

+ 1

900

7.00

0.80

70

Car

pent

er52

00 –

202

00 +

190

018

.35

1.57

60

Fitt

er52

00 –

202

00 +

190

015

.73

1.94

50

Mas

on52

00 –

202

00 +

190

013

.11

1.61

10

Mat

e52

00 –

202

00 +

190

0 +

Cy.

Allo

w.

2.98

0.24

661

033

46.6

832

5.94

San

ctio

ned

Pos

ts

SC

HE

DU

LE-

CLA

SS

-III

GR

OU

P ''

C''

For

the

post

s fo

r 20

15-1

6 w

hich

sca

le is

not

less

than

Rs.

391

00 G

roup

s (A

), n

ot le

ss th

an R

s. 3

4800

Gro

up (

B)

and

less

than

Rs.

202

00 G

roup

(C

) H

ead

of A

ccou

nt

No

of P

osts

in th

e S

ched

ule

of 2

015-

16

Add

ition

al P

ost /

New

P

ropo

sals

SC

HE

DU

LE O

F D

US

IB E

ST

AB

LIS

HM

EN

TP

ag

e 2

8

II A

(b)

Exe

cutio

n &

Pla

nnin

g

Det

ail o

f Pos

t P

ay S

cale

+ G

rade

Pay

Tot

al

Ann

ual

Exp

dr.

Pen

sion

C

onst

ribut

ion

Ref

eren

ce o

f san

ctio

n (C

opy

to b

e A

ttach

ed)

Det

ails

of A

dditi

onal

P

ost

Exp

dtr.

12

34

56

78

9

Per

man

ent

Tem

pora

ry

10

Dem

o. Z

amad

ar52

00–2

0200

+ 1

800

+ C

y. A

llow

.2.

620.

3515

0D

aftr

y52

00–2

0200

+ 1

800

+ C

y. A

llow

.60

.70

5.57

123

0P

eon

5200

–202

00 +

180

0 +

Cy.

Allo

w.

321.

5138

.78

290

Sec

urity

Gua

rd52

00–2

0200

+ 1

800

+ C

y. A

llow

.89

.19

9.20

20

Wat

erm

an52

00–2

0200

+ 1

800

+ C

y. A

llow

.5.

240.

6913

0S

afai

Kar

amch

ari

5200

–202

00 +

180

0 +

Cy.

Allo

w.

39.2

03.

912

0S

ewer

man

5200

–202

00 +

180

0 +

Cy.

Allo

w.

5.24

0.46

530

Kha

llasi

5200

–202

00 +

180

0 +

Cy.

Allo

w.

182.

5616

.78

310

Bel

dar

5200

–202

00 +

180

0 +

Cy.

Allo

w.

99.6

37.

6426

90

805.

9083

.37

San

ctio

ned

Pos

ts

SC

HE

DU

LE-

CLA

SS

-IV

GR

OU

P ''

D''

For

the

post

s fo

r 20

15-1

6 w

hich

sca

le is

not

less

than

Rs.

391

00 G

roup

s (A

), n

ot le

ss th

an R

s. 3

4800

Gro

up (

B)

and

less

than

Rs.

202

00 G

roup

(C

)

No

of P

osts

in th

e S

ched

ule

of 2

015-

16

Add

ition

al P

ost /

New

P

ropo

sals

Hea

d of

Acc

ount

SC

HE

DU

LE O

F D

US

IB E

ST

AB

LIS

HM

EN

TP

ag

e 2

9

II A

(b)

Det

ail o

f Pos

t T

otal

A

nnua

l E

xpdr

.

Pen

sion

C

onst

ribut

ion

Ref

eren

ce o

f san

ctio

n (C

opy

to b

e A

ttach

ed)

Det

ails

of A

dditi

onal

P

ost

Exp

dtr.

12

34

56

78

Per

man

ent

Tem

pora

ry

01

A.C

.Mec

hnic

3.60

0.40

016

Ass

tt. s

uper

viso

r76

.80

8.23

01

Aut

o E

lect

ricia

n4.

260.

300

61B

elda

r18

2.50

14.2

50

13C

arpe

nter

54.6

04.

880

1C

houd

hary

3.86

0.35

016

7C

how

kida

r50

1.50

43.9

30

12C

oolie

34

.14

3.09

01

Den

ter

4.50

0.50

02

Dis

pach

Rid

er

7.90

0.54

023

Driv

er

69.0

04.

780

1E

lect

ricia

n 5.

000.

400

1E

PA

X O

pera

tor

4.12

0.33

02

Far

ash

6.83

0.52

06

Fitt

er18

.50

2.51

020

Hel

per

59.8

35.

070

14K

halla

si

48.6

23.

260

19M

ali

60.8

95.

050

6M

ason

32

.48

2.92

031

Mat

e10

2.44

6.25

06

Mec

hnic

36

.54

4.23

09

Non

Tec

hnic

al S

uper

viso

r 32

.74

2.56

04

Pai

nter

17

.60

1.58

07

Peo

n20

.45

2.10

02

Plu

mbe

r7.

990.

600

2P

ump

Ope

rato

r 10

.48

2.10

07

Ass

ista

nt P

ump

Ope

rato

r16

.80

1.68

Hea

d of

Acc

ount

No

of P

osts

in th

e S

ched

ule

of 2

015-

16

Add

ition

al P

ost /

New

P

ropo

sals

San

ctio

ned

Pos

ts

OT

HE

R E

ST

AB

LIS

HM

EN

T O

F D

US

IBF

or th

e po

sts

for

2015

-16

whi

ch s

cale

is n

ot le

ss th

an R

s. 3

9100

Gro

ups

(A),

not

less

than

Rs.

348

00 G

roup

(B

) an

d le

ss th

an R

s. 2

0200

Gro

up (

C)

Exe

cutio

n &

Pla

nnin

g

SC

HE

DU

LE O

F D

US

IB E

ST

AB

LIS

HM

EN

TP

ag

e 3

0

II A

(b)

Det

ail o

f Pos

t T

otal

A

nnua

l E

xpdr

.

Pen

sion

C

onst

ribut

ion

Ref

eren

ce o

f san

ctio

n (C

opy

to b

e A

ttach

ed)

Det

ails

of A

dditi

onal

P

ost

Exp

dtr.

028

Saf

ai K

aram

char

i84

.00

3.25

01

Sec

urity

Gua

rd4.

010.

310

1S

ervi

ce m

an3.

500.

300

5S

ewer

man

17.2

21.

540

1T

elep

hone

Mec

hnic

4.00

0.35

01

Tin

Sm

ith4.

850.

390

6W

elde

r17

.50

1.13

027

Wire

man

134.

099.

000

8W

ork

subo

rdin

ate

32.6

52.

540

513

1725

.78

141.

23

Hea

d of

Acc

ount

No

of P

osts

in th

e S

ched

ule

of 2

015-

16

Add

ition

al P

ost /

New

P

ropo

sals

OT

HE

R E

ST

AB

LIS

HM

EN

T O

F D

US

IBF

or th

e po

sts

for

2015

-16

whi

ch s

cale

is n

ot le

ss th

an R

s. 3

9100

Gro

ups

(A),

not

less

than

Rs.

348

00 G

roup

(B

) an

d le

ss th

an R

s. 2

0200

Gro

up (

C)

Exe

cutio

n &

Pla

nnin

g