No Task

OFFICE OF TH EXECUTIVE ENGINEER ateme

MECHANICAL DIVISION-I, 1&FC DEPARTMENT
CORONAVIRUS
GOVT. OF NCT OF DELHI, NEAR D.T.CDEPOT: NANGLOJ:
DELHI-110041
Without Mask Phone No.- 25472219, Email:- ifcmdi@gmail.com
3. in TE

dget E
F2(7)/MD-1/Acetts/RE.BE/2022-23 u3 Dated :-3]2 3-24

To
FA-Cum-DCA,
I&FC Departiment,
Govt. of NCT of Delhi,
L.M. Bund, Delhi.

Sub:- Revised Estimate 2022-23 and Budget Estimate 2023-24.

Sir,
Please find enclosed herewith detail of RE 2022-23 and BE 2023-24 in the prescribed
proforma for further necessary action please.
r:MD-]

Yours faithfully,

-Executive Engineer: MD-I

Enc:- As Above

pected expeo
intenance
1insease rat

COVID-19;- Wear Mask - WashHands - Follow Social Distancing.

 Statement-I
Department wise abstract for RE 2022-23 and BE 2023-24.

Demand No.:
Name of Department: I&FCDepartment, Mechanical Division-I.
(Rs. in Thousand)
Budget Estimates Revised Estimates Budget Estimates
Major Head of Account 2022-23 2022-23 2023-24

(A) Revenue Section

111510| 163010| 173310
1. Establishment &Other Committed Expenditure
2. Stte Scheme and Projects including
3.Centrally Sponsored Schemes 111510 163010 173310
Total-Revenue Section (A)

(B) Capital Section 30000 30000|

30000
1. State Scheme and Projects including
|2. Other Expenditure 30000 30000
30000
Total-Capital Section (B)

(C)Loan & Advances

Total-Loan & Advances (C) 203310|
141510 193010
Grand Total (A+B+C)

Executive Engineer :MD-l

 Maintenance MH
MAINTENANCEFLOOD
MAINTENANCE
Sub OF FLOOD
2711-01-052MH Sub Maintenance
OF MAINTENANCE
Flood DRAINAGE
Sub1-03-052
MHMAINTENANCE MH
2711-01-052 MH DRAINAGE
OF271Sub-head-Minor
Sub |Maintenance
OF Works
Drainage
2711-03-052-98-00-27 MH
2702-80-800-99 head 2711-03-052 MH |271101001000013
Expenses Medical
|271101001000006
|271101001000011
OfficeDomestic
Travel
Exp.Expenses Dir.
head 2711-01-052-98 head |271101001000001
head head/0bject
98 &
/Sub/Major/Minor/Sub/Detailed
98 98 Admn.
& 00 98
Repair 02 00 00 00 Department:
01 Revenue
Head
02 01 (Salaries)
WAGES
00 SALARIES digits)(15head
of 27 WAGES
00 SALARES
1
Major
Minor 27 as
available I&FC
Works
Department,
in
DDG
15735.84
693.62 1797.46 9885.23 20733.78 27094.15 2020-2021
3423.7 Mechanical
11.22 258.63 4806.42|

Actual
24987.4 2021-2022 Division-T.
996.94| 3994.89 24399.91 34999.41
4
S68.04 6330.54
8.05
0

21500 2022-23 Estimates

4000 27000 25500 Budget
1000| 7000
500
10|
15065.07 Expenditure
last
sixof
12604.62 16999.26 2021-22
(actual)
663.85 months
10.24 404.22 2845.08
0 8.052|
0 0

13914.61 (actual)
30.09.2022 Expenditure
upto firstSixof
14462.17 2022-23
446.17| 3628.29| 11995.1 months
3283.21 7
2.121 189.18
0

33500 2022-23Estimates
Revised
1000 16100 27000 32600
500 7000
10

2023-24Estimates
35000maintenance Budget
16100more 25000 35000
1000| 10700
0 500
insease|Increase Required/
Head)
thisvariationNo various
sites ORequired/ 10
Due Head)
thisvariationNo maintenance
Increase
rates flood to
deployement
expenditure Alloted variationNo fighting Alloted expenditure
of of variationNo variation No
variation No
variation No
variation No Reasons
electricity.pump of
to various
the to 10588
houses on pumps of the
repair division (No o on
10 divisionFunds(NNo of
Funds nos.
at
machinesrepair
and variationThousand)(Rs.in
&Expected
in &
maintenance
and |divisionFunds No
variationNo
inFunds
division Due maitenanca
machines.Expected Due
insease variation salary,
be
variation between
Required/
in to filled to
Required/
in Retirement
expenditure this variation No increment
DA
this expenditure in
rates of variation No
variation No variation No
pump Head) of next and
of Allotedtheto Head) 8&9 coloums
Alloted various posts
FY 11
electriaty.houses on of of
Empoyees. employees
are
(No on
repair to(No repair
the likely
& a to
 |Total SUPPLIES
SCHEME
PETROL
|Total Major MHMATERIALS)
(SUPPLIES & MH
4711-03-800-98 2075 head
Drainage
of of hance
2-80-800
Capital Revenue 00 99 99
Head
Work Capital 800
00 & 00 & 00
89 Repair
02 Repair
01
Section (Sub 00Section 00
53 WAGES SALARIES
of
21 of
Head) minor minor

works works

1885.191885.19 95492.43 10573.44

478.94

120783.39
24498.21

0 0 0

30000 30000| 111510| 25000

67014.012
18413.62|

64782.121
7900.02 7900.02 16861.27

30000 30000 163010 45300

30000 30000 173310|50000|during

Engineer:
Executive
MD-I
olRequlred/ o|Required/
revised the
requirement To varlationNo
Head)
this Head)
thisvarlatlonNo
flood meet
rates the
fighting the
variationNo season Alloted Alloted
of additional
for
Diesel the
pumps for to to
diesel the the
operating
and division (No division (No
in Funds Funds
in in
Expected divisionFunds No Funds No
division
varlation variation
Requlred/
in Required/
expenditure in
variation No this this
Head) Head)
Alloted Alloted
on
Diesel to(No to
the N
the
 Recoveries
|Total Demand
Name No.:
Revised
Major Statement

/Sub/Major/Minor/Sub/Detailed of
Department:Estimates
of
Deduct
Recoveries)
70-Deduct
2022-23
Recoveries
I&FC
and
Department,
Budget for
head/Obiect Reductinn
Estimates
Mechanical
in
head 2023-2024.
Exnenditure
Division-l.
Actual
2020-21
Recoveries
2 (at
Object

Head
Budget
2022-23 Level
3
Estimates
70)
NIL Revised

Executive 2022-23
4
Estimates

Engineer
Statement-II(A)
Estimates
Budget
2023-24
MD-l : 5
Thousand)(Rs.in

Remarks
6
 Slatement - I||
Name of the Department: Mechanical ABSTRACT OF NOMINAL ROLLS REVISED ESTIMATE 2022-23 (Rs.Plan/Non-Plan
In Thousands)
Group of DivisionNo.l,
Particulars of Posts(Designation)
I&FC Dept., Govt. of Delhi
No. of Posts Pay level
Post Total provission for al posts as per
Basic Pay DA col No.3
Transport HRA
Grand Total (Col. 5|
1
2 Allowance Other
A Officers (filled) 3 4 5 6 7
8 Allowance +6+7+8 +9)
|Group "A" 10
Executive Engineer 7
Total -- Officers 504.7 191.78 34.77 136.26 70
|Group "B" 504.7 191.78 34.77 136.26 937.51
70 937.51
ASW (Mech.)
1(0) Assistant Engineer
3 1 7 918.00
Drafts Man (Grade - |l) 348.84 59.61 247.86
Total -- Officers 1 7 840.00 165.00 1739.31
319.20 178.84 226.80
2
1758.00 105.00 1669.84
Group '"C" Filled 668.04 238.45 474.66 270.00 3409.15
Junior Engineer
- 2 UDC 1 6 338.40 128.59 44.71 91.36 100.00 703.06
3 LDC
Total 2 840.00 319.20 67.06 226.80
4 100.33 1553.39
Grand Total filled 1178.40 447.79 111.77 318.16
7 200.33 2256.45
Group "A" (Vacant Post) 3441.10 1307.61 384.99 929.08 540.33 6603.11
1
Executive Engineer
Total -- officers
0
0
Group "B" (Vacant Post) 0 0
ASW (Mech.)
1
Assistant Engineer 0.00 0.00 0.00 0.00 0.00
2 0.00
2
Divisional Accountant 0.00 0.00 0.00 0.00 0.00 0.00
Drafts Man (Grade - I|) 0.00| 0.00 0.00 0.00| 0.00 0.00
Total -- Officers 0.00 0.00 0.00
5 0.00 0.00 0.00
Group "C" Vacant Post 0.00 0.00 0.00 0.00 0.00 0.00
1 Junior Engineer 5 6
2 UDC 177.00 67.26| 24.84 47.79 80.00 396.89
3
LDC 0.00 0.00 0.00 0.00 0.00 0.00
Total 0.00 0.00 0.00 0.00 0.00 0.00
8
177.00
Grand Total (Vacant) 13 67.26 24.84 47.79 45.00 396.89

Grant Total (Filled and Vacant) 177.00 67.26 24.84 47.79 45.00 396.89
20
3618.10 1374.87 409.83 976.87 585.33 7000.00

Executive Engineer : MD-!

 of
PostGroup
3 2 1 2 1 2 1 3 1 A 1 Name
(0) 1
UDC Vacant
LDCGroup'"C" Total --Assistant
PostAccountant
Divisional
Drafts (Vacant
(Mech.) Officers
Total --GroupGrand Total
"B"Executive
Engineer
|ASWGroup LDC
Engineer
UDCJuniorOfficers
|Group
Filled |Total -
Assistant
"C" Drafts (Mech.) Officers
Total - (filled)
Engineer|GOfficers
ASW|GroupExecutive roup
"A" of
Grant
(Vacant)
Grand |Junior
Total|Total Engineer
the
Man "A" Total Man Department:
Total Officers "B"
Engineer Engineer Posts(Designation)
Particularsof
(Grade (Vacant filled (Grade
(Filled
- -
and I|) Post) Post) I)
Mechanical
Vacant) 2

DivisionNo.I,

I&FC
ABSTRACT

Deptt.,
PostsNo.of
20 13 3 3 5 5 1 1 2 1 7 4 3 1 2 1 1 0 1 3
Govt. OF
NOMINAL
of
Delhi
level
Pay
4 6 7 2 6 7 7 7 4 ROLLS

BUDGET
Basic
Pay
5743.20
1694.40
1155.60 4048.80
1346.40 891.6891.6
306.00849.60 538.80 538.80 882.00 464.40 1810.80 945.60
865.20 5
0.00 0.00 0.00 0.00 0.00
TotalESTIMATE

401.22
401.22 provission
2601.37 1821.96 DA
779.41 390.81 247.84
531.57 140.76 247.84 605.88
396.90 208.98 814.86
389.34
425.52 6
0.00 0.00 0.00 0.00 2023-24
0.00
0

Allowance
Transport for
62.64 62.64
573.31
252.28189.21 126.14 321.03133.11 all
63.07 63.07 63.07 125.28 7
0.00 0.00 0.00 0.00 70.47 62.64 62.64
62.64| 0.00 posts

Executive
Engineer
:MD-l as
1550.22 240.73240.73
457.06
311.59 229.39 145.47 145.47 1093.16 HRA per
363.52
238.14 125.38 488.91 255.31
233.60
0.0082.20 0.00 0.00 0.00
0.00 col
0
No.3
Allowance
200.00 100 100 Other
0.00 0.00 0.00 0.00 0.00 200.00 9 Thousands)(Rs.In
0.00 0.00 0.00 0.00 0.00 0.00 6.90 25.00 100.0050.00 50.00
0.00 Plan/Non-Plan
StatementIV
-
0
Grand
+6
1696.19
1696.19 +7
10700.00
3183.15
2187.97 10 Total
1595.94 995.18
592.03 995.18 7516.85 1594.41
2480.81 1739.07
1600.78 +8
0.00 0.00 0.00 0.00
886.40 3339.85
0.00 (Col.+
9)
5|
 ColumnService
9# ** New Service
New * Name
JemsudNo.:
No.Sr.
insturment of of MENT
1
Department: AND
BUDGET
SHOWING
Scheme/Activities/ltems ot

Nametheof
l&FC
ESTIMATES
Expenditure NEW
Pleasedetails)Refers As
Parliament per
Department,
see to articie SERVICE*/NEW
Rulerelatively
ealier, 115
2022-23.
10
and large (1)(a)
including Mechanical
Govt. Major/MMinorSub
/Detailed
Obicct
head Head
expenditure of
the Major
Sub INSTRNnsn
of
a
Consitution
India new
acitivity
Decision arising
Division-.

of
thereunder out of
India, Voted/Charged
ofnew a SVCy*
important it
formrefers
of
DFPR, investment. to
expansion
expenditure KOR
2021-22
Estimates
|Budget
1978
VHICH
of
anarising NIL
existing PROVISION
out
activity of
new 2021-22
Estimates
Revised
(please policy IAS

decision BEEN
see
O.M
PROPOSED
not
No. 2022-23
Estimates
Budget
brought
F.1(23)-B(AC)/2005
7
to IN
the REVISED
notice
sanction
with date of
Reference
dated of
copy ESTIMATES
8
25.05.2006
thereof Thousand)
No(Rs.in
Executive
and|Whether
|Legislative
to
for Legislative Statement-V
Engíneer
it
Assembly
requires
Assembly
MD-I :
prior
or
# to
be
approval
reported

of
 |0070(Other (Revenue
Receipt) Major
Minor DemandNo.:
0701-80-800
Head/Sub
HeadMajor
Receipt) digits)(09
of
Denartment:
Admn.

2020-21 I&FC
36.42
0 2
Department,
Receipts
Actual

2021-22
3
Mechanical

ESTIMATES
BudgetDivision-1.
2022-23
4
Estimates OF
NON-TAX
0.2
0
(Actual)
months
Reccipt
REVENUE
2021-22
of
5
Last
Six RECEIPTS
0
(Actual)Reccin
2022-23 FOR
of
6 Six TrHE
monthsRevised
0.05 YEAR
50

2022-23
2022-23
7
Estimates AND

0.5 100 2023-24.

Budget
Executive 2023-24
Estimates

Engineer
MD-I : RTIf0.e5e 100\of
Emd
received
|Dueto forfieted
Due to Thousand)(Rs.in
Col.&74 Brief

reasons
Statement-VI

VariotionNo for
VariotionNo
&8variation
Col. 7
10
in
 S.No.
1 A 1 ne
2 1 B
of
Total(B) Schemes
New ) Scheme
Total(AAttached)
(ListName of Department:
Schemes
Ongoing
Name NameCSSof
Name

2
of of
CSS CSS l&C
2. 1.
Department,
Mechanical
Divicion-.
Head)
Drainage
(SubWorks
Major MH
Detailed
Budget
Head
4711
Digits)
(Upto15
-03-800-98
3
rroposed
00
53
RE
(R/c/L)
LoanRevenue/ 2022-23
Capital/
C
&
B
2022-23 2023-2
300.00 300.00
5 BE

Actual
06
79.00 79.00
2022-23
6
months Exp

of
NIL 1st
300.00 300.00 2022-23
Proposed
RE

300.00 300.00 2023-24

Proposed
8 BE

VariationNo
Reason
Col&7
5
9
Executive
of
avriation
ANNEXURE
Lakh)
(Rs.In -I
Engineer
VariationNo
Col between
10 5
&
MD-I : 8

Proposed
next BEComponeWomen
Ni 11 year nt
in

Component
proposed in
Next
year BE
Nil 12 SCSP
 Proposed RE 2022-23 & BE 2023-24 for Central Sponsored Schemes (CSS)
Name of Department: 1&FC
Department, Mechanical Division-. ANNEXURE -II
(Rs. In Lakh)

Grant
Women SCSP
Detailed Actual Exp Received
S.No. Name of CSS Budget Head Revenue/Capita
(Upto 15
BE
2022-23
of 1st 06
months
from GOI
2022-23
Proposed| Proposed
RE BE
Reason of avriation
between
Componecompone
nt in nt in
/Loan (R/c/L)
Digits) 2022-23 (1st 6
2022-23 2023-24
Proposed|
BE next
proposed
BE Next
months) year year
Col 5 &7 Col 5&8
1
2 4 5 b 7 8 10 11 12
A Ongoing Schemes 13

Name of CSS 1.

Name of CSS 2.
NIL
Total (A)
B New Schemes

1 Name of CSS 1.

2 Name of CSS 2.
Total (B)

Executive Engineer: MD-I

 S.No.
d C b 1 1
ne
of
|Total Component|Component 1 wisetax
2 |Component Department:
Components

Receipts
2
Department,
Division-I.
1&FC
Revenue of

|0021-00-102-11-00-00
0021-00-101-02-00-00
(Contractors) Salaried
Staff) Receipts
Head-Minor
Major
Head Detailed Mechanical
Digits)
upto 9
(Major
Budget
3

Head Head

Sub of

2021-22
Actuals Proposed
2225.94| 547.81 1678.13
RE
2022-23BE
2022-23
1500.00
500.00 5
2000| &
BE
2022-23
2023-24
1265.81 months
actuals 1stsix
510.25 6
755.56|
of
Tax
1700.00|
2022-23
Proposed|
Proposed
650.00 7 RE Revenue
2350

2023-24 Receipts
650.00 1700.00 8 BE
2350

contractor
received
Morebill|Increase
|Staff |2022-23
(Proposed avriation
Reason of

of (Col
I.tax RE
No. over
of 5
formMore
receivedbil &BE)
Engineer:
Executive |Increase
7)|
contractor
form Staff 24
Variation
(Proposed
2023Reason
BE of
over
(Col.5&8)
of 10 BE
1.tax 2022-23)
of ANNEXUREI | -
(Rs./Thousand)
MD-l Contractor More Increase
Proposed
Mobilisation
(ARM) in
Additional
Resource

bill
received of
l.tax 11 BE
(Next
of
form Staff year)