Communication of Revised Estimates 2025-26 and Budget Estimates 2026-27 - Regarding No. Budget/RE-BE/EPFO/E-1200216/16232 dated 09/03/2026

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q,ifiitfl itf4f:I.I f.rRl fl•l o-=t Empfoyaes Provident Fund Organisation (P ~ ~Qi IF, rhm~1q, ~ +H♦H) (MINISTRY OF LABOUR & EMPLOYMENT, GOVERNMENT OF INDIA) 1.lWf ii>tQft1Q/Head Offlc. ~ Q, wJ:semR. ~-11. ~~f~.~~-110023 Plate A. Ground Floor. Block II. East Kidwai Nagar, New Oelhi-110023 Website: -.epftnd~.gov.ln, www.epfindia.nlc.in No. Budget/RE-BE/EPFO/E-12002161\bi ~ To The ACC (HQ)/ ACC - Zonal Offices/ Director (PDNASS) / Chief Engineer (HO), ACC (ASD), ACC (HRM), ACC (HRD), ACC (IS), ACC (Publicity) Date: 0 6 MAR 2026 Subject: Communication of Revised Estimates for the year 2025-26 and Budget Estimates for the year 2026-27 - regarding. Ref: This office letter no. Budget/RE-BE/EPFO/E-1200216 dated 04.11.2025 The Central Board of Trustees, EPF in its 239th meeting held on 02.03.2026 has approved the Revised Estimates for the year 2025-26 and Budget Estimates for the year 2026-27. The Revised Estimates for the year 2025-26 and Budget Estimates for the year 2026-27 in respect of your Zonal Office/PDNASS/Head Office are enclosed herewith. (2) It is requested that the RE 2025-26 and BE 2026-27 be allocated in proportion to the staff in-position as well as demand raised by the ZTis/field offices under the jurisdiction of the PDNASS/ZO. It is also suggested that PDNASS/ZO may consider to maintain a Zonal Reserve Pool (BE 2026-27) at their level in key budgetary heads so as to meet urgent budgetary requirements of their ZTis/Field Offices. Further, PDNASS/Zonal Offices should ensure that the budget allotted are efficiently managed so as to ensure that the actual expenditure is within the allocated budget. No ZO/PDNASS and the offices under its jurisdiction shall incur any expenditure beyond the allocated budget under any head. (3) The Revised Estimates 2025-26 and Budget Estimates 2026-27 under the heads 'Staff Welfare and Sports Activities', 'Motor Vehicle', 'Advertising & Publicity', 'Land', 'Building and Structures' and 'Infrastructural Assets', will be allocated separately by their respective Divisional Heads in Head Office. Further, any requisition for allotment of budget/ additional budget under these heads may be forwarded to the respective divisions. Any requisition for allocation of fund for "Modular Furniture may also be sent directly to the Chief Engineer, Head Office. (4) The allocation of funds for expenditure and projection of income/contribution under the RE 2025-26 has been made considering the BE 2025-26, the actual expenditure/income/contribution during the first 06 months and the anticipated expenditure/income/contribution committed by the field offices. The BE 2026-27 has also been made duly considering the anticipated expenditure/income/contribution as projected by the Zones/field offices. At the same time, the actual requirement as well as the austerity measures as advised by Ministry of Finance have also been taken into account. Kindly take note that no re-appropriation of funds to augment different heads of expenditure shall be allowed during the current financial year. All the field offices are requested to take adequate measures to enhance their revenue & contribution under all the Schemes in the current financial year as well as in the next financial year. (5) The detailed instructions relating to the financial discipline to be observed on exercising strict budgetary control and to incur the expenditure within the sanctioned estimates only have been communicated from time to time and the same may be strictly followed. Further, the proposal for additional budget by ZTVField office, if required, should be routed through Director (PDNASS) / In-Charge of the Zonal Office only, with detailed justification and specific recommendation. (6) A CC-in-Charge of the Zonal Office may personally ensure that there is no violation of General Financial Rules and that all principles of financial propriety are observed strictly. (This issues with the approval of Competent Authority) Encl.: As above Copy to: 1. Chief Vigilance Officer 2. All Zonal Training Institutes (ZTis) /J \ .\'\~ ~ ~ \;J~ b 1, (G. . uchindranath) Addi. CPFC (F &A) 3. Director (Audit)/ RPFC (WSU)/ Welfare Officer, Head Office 4. RPFC (NDC) for uploading on official website 5. Deputy Director (OL) for Hindi version '°'~~ (Rajat Rameshwar Banada) RPFC-11 (Budget) EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 1 Salaries 38,27,76,570 38,66,430 38,66,43,000 2 Dearness Allowance 22,37,77,620 22,60,380 22,60,38,000 3 Other Allowances 10,51,34,040 10,61,960 10,61,96,000 4 Bonus 74,24,010 74,990 74,99,000 5 Rewards 5,85,090 5,910 5,91,000 6 Medical treatment 93,59,460 94,540 94,54,000 7 Leave Travel Concession 50,15,340 50,660 50,66,000 8 Training Expenses - - - TOTAL (I) 73,40,72,130 74,14,870 74,14,87,000 9 Pensionary charges 15,57,45,810 15,73,190 15,73,19,000 TOTAL (II) 15,57,45,810 15,73,190 15,73,19,000 10 Domestic Travel Expenses 2,43,57,960 2,46,040 2,46,04,000 11 Foreign Travel Expenses - - - 12 Office Expenses 7,39,20,330 7,46,670 7,46,67,000 13 Rent, Rates, Lease charges and Taxes for Land and Buildings 1,02,46,500 1,03,500 1,03,50,000 14 Printing and Publication 10,49,400 10,600 10,60,000 15 Rent for others 29,12,580 29,420 29,42,000 16 Information, Computer, Telecommunications (ICT) equipments (Revenue Expenditure) 20,75,040 20,960 20,96,000 17 Fuels and Lubricants 2,45,520 2,480 2,48,000 18 Advertising & Publicity 15,46,380 15,620 15,62,000 19 Minor Civil and Electric works 93,57,480 94,520 94,52,000 20 Professional Services 13,25,610 13,390 13,39,000 21 Repair and Maintenance 10,69,200 10,800 10,80,000 22 Bank and Agency charges 49,05,450 49,550 49,55,000 23 Membership contribution - - - 24 Other Revenue Expenditure 16,32,510 16,490 16,49,000 TOTAL (III) 13,46,43,960 13,60,040 13,60,04,000 Grand Total (A) [I+II+III] 1,02,44,61,900 1,03,48,100 1,03,48,10,000 Zonal Office: AP (Vijayawada) REVISED ESTIMATES FOR THE YEAR 2025-26 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) AMOUNT ALLOTED IN REVISED ESTIMATES FOR THE YEAR 2025-26 S. No. BUDGET HEAD (A) Revenue Expenditure Budget Head Class I - Compensation to Employees Budget Head Class II - Social Security of Employees Budget Head Class III - Goods and Services EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 25 Machinery & Equipment 11,96,910 12,090 12,09,000 26 Furniture & Fixtures (Capital Expenditure) 30,76,920 31,080 31,08,000 27 Information, Computer, Telecommunications (ICT) equipments (Capital Expenditure) 80,91,270 81,730 81,73,000 28 Other Fixed Assets 10,890 110 11,000 TOTAL (B) 1,23,75,990 1,25,010 1,25,01,000 29 Loan and Advances to employees (Recoverable) 25,25,490 25,510 25,51,000 TOTAL (C) 25,25,490 25,510 25,51,000 Grand Total (A)+(B)+(C) 1,03,93,63,380 1,04,98,620 1,04,98,62,000 EPF EPS EDLI 1 CONTRIBUTION FOR THE YEAR 2025-26 42,94,92,56,392 23,43,06,07,824 91,04,30,340 2 EPF EDLI i) Administrative Charges 1,24,94,90,075 51,06,618 ii) Inspection Charges 3,91,02,827 5,90,616 iii) Penal Damages 2,92,26,816 iv) 7Q Interest 35,05,295 v) Misc. Income & Recovery of Loans/ Advances - - TOTAL (i+ii+iii+iv+v) 1,32,13,25,012 63,26,541 Budget Head Class V - Non-Financial Assets (Fixed and Intangible Assets) REVISED ESTIMATES FOR THE YEAR 2025-26 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN REVISED ESTIMATES FOR THE YEAR 2025-26 6,29,307 (B) Capital Expenditure (C) Recoverable Loans and Advances TARGETS FOR INCOME & CONTRIBUTION (Amount in Rs.) : INCOME FOR THE YEAR 2025-26 Zonal Office: AP (Vijayawada) EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 1 Salaries 42,70,72,140 43,13,860 43,13,86,000 2 Dearness Allowance 27,21,15,360 27,48,640 27,48,64,000 3 Other Allowances 11,70,55,620 11,82,380 11,82,38,000 4 Bonus 81,66,510 82,490 82,49,000 5 Rewards 6,44,490 6,510 6,51,000 6 Medical treatment 1,02,96,000 1,04,000 1,04,00,000 7 Leave Travel Concession 55,16,280 55,720 55,72,000 8 Training Expenses - - - TOTAL (I) 84,08,66,400 84,93,600 84,93,60,000 9 Pensionary charges 17,97,30,540 18,15,460 18,15,46,000 TOTAL (II) 17,97,30,540 18,15,460 18,15,46,000 10 Domestic Travel Expenses 2,84,78,340 2,87,660 2,87,66,000 11 Foreign Travel Expenses - - - 12 Office Expenses 8,15,98,770 8,24,230 8,24,23,000 13 Rent, Rates, Lease charges and Taxes for Land and Buildings 1,07,88,030 1,08,970 1,08,97,000 14 Printing and Publication 12,59,280 12,720 12,72,000 15 Rent for others 34,95,690 35,310 35,31,000 16 Information, Computer, Telecommunications (ICT) equipments (Revenue Expenditure) 24,89,850 25,150 25,15,000 17 Fuels and Lubricants 2,70,270 2,730 2,73,000 18 Advertising & Publicity 18,56,250 18,750 18,75,000 19 Minor Civil and Electric works 1,07,42,490 1,08,510 1,08,51,000 20 Professional Services 14,58,270 14,730 14,73,000 21 Repair and Maintenance 11,76,120 11,880 11,88,000 22 Bank and Agency charges 56,07,360 56,640 56,64,000 23 Membership contribution - - - 24 Other Revenue Expenditure 17,95,860 18,140 18,14,000 TOTAL (III) 15,10,16,580 15,25,420 15,25,42,000 Grand Total (A) [I+II+III] 1,17,16,13,520 1,18,34,480 1,18,34,48,000 Zonal Office: AP (Vijayawada) BUDGET ESTIMATES FOR THE YEAR 2026-27 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN BUDGET ESTIMATES FOR THE YEAR 2026-27 (A) Revenue Expenditure Budget Head Class I - Compensation to Employees Budget Head Class II - Social Security of Employees Budget Head Class III - Goods and Services EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 25 Machinery & Equipment 14,35,500 14,500 14,50,000 26 Furniture & Fixtures (Capital Expenditure) 36,91,710 37,290 37,29,000 27 Information, Computer, Telecommunications (ICT) equipments (Capital Expenditure) 96,76,260 97,740 97,74,000 28 Other Fixed Assets 13,860 140 14,000 TOTAL (B) 1,48,17,330 1,49,670 1,49,67,000 29 Loan and Advances to employees (Recoverable) 27,77,940 28,060 28,06,000 TOTAL (C) 27,77,940 28,060 28,06,000 Grand Total (A)+(B)+(C) 1,18,92,08,790 1,20,12,210 1,20,12,21,000 EPF EPS EDLI 1 CONTRIBUTION FOR THE YEAR 2026-27 48,13,43,79,575 16,91,25,26,777 99,92,18,523 2 EPF EDLI i) Administrative Charges 1,39,37,30,220 42,05,020 ii) Inspection Charges 4,04,49,711 5,29,688 iii) Penal Damages 1,07,91,016 iv) 7Q Interest 41,71,558 v) Misc. Income & Recovery of Loans/ Advances - TOTAL (i+ii+iii+iv+v) 1,44,91,42,504 56,41,840 Budget Head Class V - Non-Financial Assets (Fixed and Intangible Assets) (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN BUDGET ESTIMATES FOR THE YEAR 2026-27 (B) Capital Expenditure 9,07,132 BUDGET ESTIMATES FOR THE YEAR 2026-27 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 Zonal Office: AP (Vijayawada) (C) Recoverable Loans and Advances TARGETS FOR INCOME & CONTRIBUTION (Amount in Rs.) : INCOME FOR THE YEAR 2026-27 EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 1 Salaries 56,30,93,190 56,87,810 56,87,81,000 2 Dearness Allowance 33,11,27,280 33,44,720 33,44,72,000 3 Other Allowances 23,12,77,860 23,36,140 23,36,14,000 4 Bonus 1,20,00,780 1,21,220 1,21,22,000 5 Rewards 11,01,870 11,130 11,13,000 6 Medical treatment 2,82,80,340 2,85,660 2,85,66,000 7 Leave Travel Concession 74,48,760 75,240 75,24,000 8 Training Expenses - - - TOTAL (I) 1,17,43,30,080 1,18,61,920 1,18,61,92,000 9 Pensionary charges 24,11,65,980 24,36,020 24,36,02,000 TOTAL (II) 24,11,65,980 24,36,020 24,36,02,000 10 Domestic Travel Expenses 1,82,32,830 1,84,170 1,84,17,000 11 Foreign Travel Expenses - - - 12 Office Expenses 16,20,44,190 16,36,810 16,36,81,000 13 Rent, Rates, Lease charges and Taxes for Land and Buildings 2,46,60,900 2,49,100 2,49,10,000 14 Printing and Publication 35,21,430 35,570 35,57,000 15 Rent for others 79,22,970 80,030 80,03,000 16 Information, Computer, Telecommunications (ICT) equipments (Revenue Expenditure) 69,69,600 70,400 70,40,000 17 Fuels and Lubricants 3,18,780 3,220 3,22,000 18 Advertising & Publicity 21,58,200 21,800 21,80,000 19 Minor Civil and Electric works 1,81,47,690 1,83,310 1,83,31,000 20 Professional Services 37,71,900 38,100 38,10,000 21 Repair and Maintenance 17,76,060 17,940 17,94,000 22 Bank and Agency charges 1,20,66,120 1,21,880 1,21,88,000 23 Membership contribution - - - 24 Other Revenue Expenditure 23,90,850 24,150 24,15,000 TOTAL (III) 26,39,81,520 26,66,480 26,66,48,000 Grand Total (A) [I+II+III] 1,67,94,77,580 1,69,64,420 1,69,64,42,000 Zonal Office: TEL (Hyderabad) REVISED ESTIMATES FOR THE YEAR 2025-26 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) AMOUNT ALLOTED IN REVISED ESTIMATES FOR THE YEAR 2025-26 S. No. BUDGET HEAD (A) Revenue Expenditure Budget Head Class I - Compensation to Employees Budget Head Class II - Social Security of Employees Budget Head Class III - Goods and Services EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 25 Machinery & Equipment 24,05,700 24,300 24,30,000 26 Furniture & Fixtures (Capital Expenditure) 39,78,810 40,190 40,19,000 27 Information, Computer, Telecommunications (ICT) equipments (Capital Expenditure) 99,80,190 1,00,810 1,00,81,000 28 Other Fixed Assets - - - TOTAL (B) 1,63,64,700 1,65,300 1,65,30,000 29 Loan and Advances to employees (Recoverable) 13,79,070 13,930 13,93,000 TOTAL (C) 13,79,070 13,930 13,93,000 Grand Total (A)+(B)+(C) 1,69,72,21,350 1,71,43,650 1,71,43,65,000 EPF EPS EDLI 1 CONTRIBUTION FOR THE YEAR 2025-26 2,01,29,68,74,580 47,07,92,73,750 2,23,70,99,863 2 EPF EDLI i) Administrative Charges 4,94,14,07,153 95,28,011 ii) Inspection Charges 13,62,39,213 34,32,414 iii) Penal Damages 2,33,75,230 iv) 7Q Interest 96,80,550 v) Misc. Income & Recovery of Loans/ Advances 2,18,401 TOTAL (i+ii+iii+iv+v) 5,11,09,20,547 1,37,97,806 (B) Capital Expenditure 8,37,381 (C) Recoverable Loans and Advances TARGETS FOR INCOME & CONTRIBUTION (Amount in Rs.) : INCOME FOR THE YEAR 2025-26 Zonal Office: TEL (Hyderabad) REVISED ESTIMATES FOR THE YEAR 2025-26 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN REVISED ESTIMATES FOR THE YEAR 2025-26 Budget Head Class V - Non-Financial Assets (Fixed and Intangible Assets) EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 1 Salaries 62,82,96,570 63,46,430 63,46,43,000 2 Dearness Allowance 40,21,92,450 40,62,550 40,62,55,000 3 Other Allowances 25,79,99,940 26,06,060 26,06,06,000 4 Bonus 1,32,00,660 1,33,340 1,33,34,000 5 Rewards 12,11,760 12,240 12,24,000 6 Medical treatment 3,11,08,770 3,14,230 3,14,23,000 7 Leave Travel Concession 81,94,230 82,770 82,77,000 8 Training Expenses - - - TOTAL (I) 1,34,22,04,380 1,35,57,620 1,35,57,62,000 9 Pensionary charges 28,66,82,220 28,95,780 28,95,78,000 TOTAL (II) 28,66,82,220 28,95,780 28,95,78,000 10 Domestic Travel Expenses 2,18,79,990 2,21,010 2,21,01,000 11 Foreign Travel Expenses - - - 12 Office Expenses 17,70,74,370 17,88,630 17,88,63,000 13 Rent, Rates, Lease charges and Taxes for Land and Buildings 2,78,72,460 2,81,540 2,81,54,000 14 Printing and Publication 42,14,430 42,570 42,57,000 15 Rent for others 95,06,970 96,030 96,03,000 16 Information, Computer, Telecommunications (ICT) equipments (Revenue Expenditure) 82,64,520 83,480 83,48,000 17 Fuels and Lubricants 3,50,460 3,540 3,54,000 18 Advertising & Publicity 25,89,840 26,160 26,16,000 19 Minor Civil and Electric works 2,17,77,030 2,19,970 2,19,97,000 20 Professional Services 41,49,090 41,910 41,91,000 21 Repair and Maintenance 19,54,260 19,740 19,74,000 22 Bank and Agency charges 1,44,79,740 1,46,260 1,46,26,000 23 Membership contribution - - - 24 Other Revenue Expenditure 26,29,440 26,560 26,56,000 TOTAL (III) 29,67,42,600 29,97,400 29,97,40,000 Grand Total (A) [I+II+III] 1,92,56,29,200 1,94,50,800 1,94,50,80,000 Zonal Office: TEL (Hyderabad) BUDGET ESTIMATES FOR THE YEAR 2026-27 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN BUDGET ESTIMATES FOR THE YEAR 2026-27 (A) Revenue Expenditure Budget Head Class I - Compensation to Employees Budget Head Class II - Social Security of Employees Budget Head Class III - Goods and Services EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 25 Machinery & Equipment 28,86,840 29,160 29,16,000 26 Furniture & Fixtures (Capital Expenditure) 47,74,770 48,230 48,23,000 27 Information, Computer, Telecommunications (ICT) equipments (Capital Expenditure) 1,19,76,030 1,20,970 1,20,97,000 28 Other Fixed Assets - - - TOTAL (B) 1,96,37,640 1,98,360 1,98,36,000 29 Loan and Advances to employees (Recoverable) 15,16,680 15,320 15,32,000 TOTAL (C) 15,16,680 15,320 15,32,000 Grand Total (A)+(B)+(C) 1,94,67,83,520 1,96,64,480 1,96,64,48,000 EPF EPS EDLI 1 CONTRIBUTION FOR THE YEAR 2026-27 2,25,59,87,87,554 44,07,51,20,035 2,45,52,69,251 2 EPF EDLI i) Administrative Charges 5,51,18,39,278 78,45,795 ii) Inspection Charges 14,09,31,929 30,78,327 iii) Penal Damages 2,22,56,890 iv) 7Q Interest 93,75,702 v) Misc. Income & Recovery of Loans/ Advances 2,20,585 TOTAL (i+ii+iii+iv+v) 5,68,46,24,384 1,19,84,581 BUDGET ESTIMATES FOR THE YEAR 2026-27 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 Zonal Office: TEL (Hyderabad) 10,60,460 (C) Recoverable Loans and Advances TARGETS FOR INCOME & CONTRIBUTION (Amount in Rs.) : INCOME FOR THE YEAR 2026-27 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN BUDGET ESTIMATES FOR THE YEAR 2026-27 (B) Capital Expenditure Budget Head Class V - Non-Financial Assets (Fixed and Intangible Assets) EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 1 Salaries 61,66,46,250 62,28,750 62,28,75,000 2 Dearness Allowance 35,27,27,100 35,62,900 35,62,90,000 3 Other Allowances 26,07,85,800 26,34,200 26,34,20,000 4 Bonus 1,16,74,080 1,17,920 1,17,92,000 5 Rewards 17,89,920 18,080 18,08,000 6 Medical treatment 2,01,27,690 2,03,310 2,03,31,000 7 Leave Travel Concession 58,27,140 58,860 58,86,000 8 Training Expenses - - - TOTAL (I) 1,26,95,77,980 1,28,24,020 1,28,24,02,000 9 Pensionary charges 19,85,68,260 20,05,740 20,05,74,000 TOTAL (II) 19,85,68,260 20,05,740 20,05,74,000 10 Domestic Travel Expenses 1,44,33,210 1,45,790 1,45,79,000 11 Foreign Travel Expenses - - - 12 Office Expenses 15,37,44,030 15,52,970 15,52,97,000 13 Rent, Rates, Lease charges and Taxes for Land and Buildings 7,75,05,120 7,82,880 7,82,88,000 14 Printing and Publication 32,47,200 32,800 32,80,000 15 Rent for others 1,16,79,030 1,17,970 1,17,97,000 16 Information, Computer, Telecommunications (ICT) equipments (Revenue Expenditure) 80,87,310 81,690 81,69,000 17 Fuels and Lubricants 2,09,880 2,120 2,12,000 18 Advertising & Publicity 12,76,110 12,890 12,89,000 19 Minor Civil and Electric works 52,97,490 53,510 53,51,000 20 Professional Services 48,01,500 48,500 48,50,000 21 Repair and Maintenance 11,59,290 11,710 11,71,000 22 Bank and Agency charges 2,48,44,050 2,50,950 2,50,95,000 23 Membership contribution - - - 24 Other Revenue Expenditure 15,63,210 15,790 15,79,000 TOTAL (III) 30,78,47,430 31,09,570 31,09,57,000 Grand Total (A) [I+II+III] 1,77,59,93,670 1,79,39,330 1,79,39,33,000 Zonal Office: BGL (Bengaluru) REVISED ESTIMATES FOR THE YEAR 2025-26 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) AMOUNT ALLOTED IN REVISED ESTIMATES FOR THE YEAR 2025-26 S. No. BUDGET HEAD (A) Revenue Expenditure Budget Head Class I - Compensation to Employees Budget Head Class II - Social Security of Employees Budget Head Class III - Goods and Services EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 25 Machinery & Equipment 23,91,840 24,160 24,16,000 26 Furniture & Fixtures (Capital Expenditure) 70,53,750 71,250 71,25,000 27 Information, Computer, Telecommunications (ICT) equipments (Capital Expenditure) 2,39,09,490 2,41,510 2,41,51,000 28 Other Fixed Assets 83,160 840 84,000 TOTAL (B) 3,34,38,240 3,37,760 3,37,76,000 29 Loan and Advances to employees (Recoverable) 5,19,750 5,250 5,25,000 TOTAL (C) 5,19,750 5,250 5,25,000 Grand Total (A)+(B)+(C) 1,80,99,51,660 1,82,82,340 1,82,82,34,000 EPF EPS EDLI 1 CONTRIBUTION FOR THE YEAR 2025-26 4,85,86,58,20,731 77,87,69,67,692 4,32,44,94,983 2 EPF EDLI i) Administrative Charges 11,25,84,09,618 1,11,16,977 ii) Inspection Charges 53,71,76,948 37,95,290 iii) Penal Damages 2,52,36,520 iv) 7Q Interest 1,39,15,512 v) Misc. Income & Recovery of Loans/ Advances 6,44,342 TOTAL (i+ii+iii+iv+v) 11,83,53,82,940 1,52,56,067 (B) Capital Expenditure 3,43,800 (C) Recoverable Loans and Advances TARGETS FOR INCOME & CONTRIBUTION (Amount in Rs.) : INCOME FOR THE YEAR 2025-26 Zonal Office: BGL (Bengaluru) REVISED ESTIMATES FOR THE YEAR 2025-26 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN REVISED ESTIMATES FOR THE YEAR 2025-26 Budget Head Class V - Non-Financial Assets (Fixed and Intangible Assets) EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 1 Salaries 68,78,04,480 69,47,520 69,47,52,000 2 Dearness Allowance 44,01,22,320 44,45,680 44,45,68,000 3 Other Allowances 29,02,82,850 29,32,150 29,32,15,000 4 Bonus 1,28,41,290 1,29,710 1,29,71,000 5 Rewards 19,69,110 19,890 19,89,000 6 Medical treatment 2,21,40,360 2,23,640 2,23,64,000 7 Leave Travel Concession 64,09,260 64,740 64,74,000 8 Training Expenses - - - TOTAL (I) 1,46,15,69,670 1,47,63,330 1,47,63,33,000 9 Pensionary charges 22,79,23,740 23,02,260 23,02,26,000 TOTAL (II) 22,79,23,740 23,02,260 23,02,26,000 10 Domestic Travel Expenses 1,73,19,060 1,74,940 1,74,94,000 11 Foreign Travel Expenses - - - 12 Office Expenses 17,56,24,020 17,73,980 17,73,98,000 13 Rent, Rates, Lease charges and Taxes for Land and Buildings 10,15,36,380 10,25,620 10,25,62,000 14 Printing and Publication 36,55,080 36,920 36,92,000 15 Rent for others 1,32,37,290 1,33,710 1,33,71,000 16 Information, Computer, Telecommunications (ICT) equipments (Revenue Expenditure) 90,69,390 91,610 91,61,000 17 Fuels and Lubricants 2,30,670 2,330 2,33,000 18 Advertising & Publicity 15,30,540 15,460 15,46,000 19 Minor Civil and Electric works 63,56,790 64,210 64,21,000 20 Professional Services 46,97,550 47,450 47,45,000 21 Repair and Maintenance 12,75,120 12,880 12,88,000 22 Bank and Agency charges 2,98,12,860 3,01,140 3,01,14,000 23 Membership contribution - - - 24 Other Revenue Expenditure 17,19,630 17,370 17,37,000 TOTAL (III) 36,60,64,380 36,97,620 36,97,62,000 Grand Total (A) [I+II+III] 2,05,55,57,790 2,07,63,210 2,07,63,21,000 Zonal Office: BGL (Bengaluru) BUDGET ESTIMATES FOR THE YEAR 2026-27 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN BUDGET ESTIMATES FOR THE YEAR 2026-27 (A) Revenue Expenditure Budget Head Class I - Compensation to Employees Budget Head Class II - Social Security of Employees Budget Head Class III - Goods and Services EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 25 Machinery & Equipment 20,17,620 20,380 20,38,000 26 Furniture & Fixtures (Capital Expenditure) 2,02,15,800 2,04,200 2,04,20,000 27 Information, Computer, Telecommunications (ICT) equipments (Capital Expenditure) 2,86,91,190 2,89,810 2,89,81,000 28 Other Fixed Assets 99,000 1,000 1,00,000 TOTAL (B) 5,10,23,610 5,15,390 5,15,39,000 29 Loan and Advances to employees (Recoverable) 5,71,230 5,770 5,77,000 TOTAL (C) 5,71,230 5,770 5,77,000 Grand Total (A)+(B)+(C) 2,10,71,52,630 2,12,84,370 2,12,84,37,000 EPF EPS EDLI 1 CONTRIBUTION FOR THE YEAR 2026-27 5,44,52,28,11,392 81,48,40,00,691 4,74,62,34,057 2 EPF EDLI i) Administrative Charges 12,55,80,71,502 91,54,222 ii) Inspection Charges 55,56,79,835 34,03,768 iii) Penal Damages 2,52,57,260 iv) 7Q Interest 1,73,34,225 v) Misc. Income & Recovery of Loans/ Advances 7,08,700 TOTAL (i+ii+iii+iv+v) 13,15,70,51,521 1,31,88,227 BUDGET ESTIMATES FOR THE YEAR 2026-27 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 Zonal Office: BGL (Bengaluru) 6,30,237 (C) Recoverable Loans and Advances TARGETS FOR INCOME & CONTRIBUTION (Amount in Rs.) : INCOME FOR THE YEAR 2026-27 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN BUDGET ESTIMATES FOR THE YEAR 2026-27 (B) Capital Expenditure Budget Head Class V - Non-Financial Assets (Fixed and Intangible Assets) EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 1 Salaries 35,11,99,530 35,47,470 35,47,47,000 2 Dearness Allowance 18,39,13,290 18,57,710 18,57,71,000 3 Other Allowances 8,43,72,750 8,52,250 8,52,25,000 4 Bonus 70,24,050 70,950 70,95,000 5 Rewards 11,01,870 11,130 11,13,000 6 Medical treatment 61,85,520 62,480 62,48,000 7 Leave Travel Concession 30,68,010 30,990 30,99,000 8 Training Expenses - - - TOTAL (I) 63,68,65,020 64,32,980 64,32,98,000 9 Pensionary charges 21,09,90,780 21,31,220 21,31,22,000 TOTAL (II) 21,09,90,780 21,31,220 21,31,22,000 10 Domestic Travel Expenses 1,51,35,120 1,52,880 1,52,88,000 11 Foreign Travel Expenses - - - 12 Office Expenses 11,14,86,870 11,26,130 11,26,13,000 13 Rent, Rates, Lease charges and Taxes for Land and Buildings 85,89,240 86,760 86,76,000 14 Printing and Publication 18,21,600 18,400 18,40,000 15 Rent for others 68,14,170 68,830 68,83,000 16 Information, Computer, Telecommunications (ICT) equipments (Revenue Expenditure) 53,19,270 53,730 53,73,000 17 Fuels and Lubricants 3,08,880 3,120 3,12,000 18 Advertising & Publicity 18,31,500 18,500 18,50,000 19 Minor Civil and Electric works 1,03,83,120 1,04,880 1,04,88,000 20 Professional Services 76,95,270 77,730 77,73,000 21 Repair and Maintenance 7,51,410 7,590 7,59,000 22 Bank and Agency charges 73,15,110 73,890 73,89,000 23 Membership contribution - - - 24 Other Revenue Expenditure 6,17,760 6,240 6,24,000 TOTAL (III) 17,80,69,320 17,98,680 17,98,68,000 Grand Total (A) [I+II+III] 1,02,59,25,120 1,03,62,880 1,03,62,88,000 Zonal Office: KARNATAKA (Other than BGL) & GOA (Hubli) REVISED ESTIMATES FOR THE YEAR 2025-26 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) AMOUNT ALLOTED IN REVISED ESTIMATES FOR THE YEAR 2025-26 S. No. BUDGET HEAD (A) Revenue Expenditure Budget Head Class I - Compensation to Employees Budget Head Class II - Social Security of Employees Budget Head Class III - Goods and Services EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 25 Machinery & Equipment 10,10,790 10,210 10,21,000 26 Furniture & Fixtures (Capital Expenditure) 24,64,110 24,890 24,89,000 27 Information, Computer, Telecommunications (ICT) equipments (Capital Expenditure) 58,65,750 59,250 59,25,000 28 Other Fixed Assets - - - TOTAL (B) 93,40,650 94,350 94,35,000 29 Loan and Advances to employees (Recoverable) 18,41,400 18,600 18,60,000 TOTAL (C) 18,41,400 18,600 18,60,000 Grand Total (A)+(B)+(C) 1,03,71,07,170 1,04,75,830 1,04,75,83,000 EPF EPS EDLI 1 CONTRIBUTION FOR THE YEAR 2025-26 44,65,11,23,930 18,98,17,67,732 1,02,10,42,649 2 EPF EDLI i) Administrative Charges 1,29,70,11,597 67,59,270 ii) Inspection Charges 6,32,93,858 9,11,643 iii) Penal Damages 1,37,94,152 iv) 7Q Interest 48,41,369 v) Misc. Income & Recovery of Loans/ Advances 19,40,001 TOTAL (i+ii+iii+iv+v) 1,38,08,80,977 87,75,274 Budget Head Class V - Non-Financial Assets (Fixed and Intangible Assets) REVISED ESTIMATES FOR THE YEAR 2025-26 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN REVISED ESTIMATES FOR THE YEAR 2025-26 11,04,361 (B) Capital Expenditure (C) Recoverable Loans and Advances TARGETS FOR INCOME & CONTRIBUTION (Amount in Rs.) : INCOME FOR THE YEAR 2025-26 Zonal Office: KARNATAKA (Other than BGL) & GOA (Hubli) EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 1 Salaries 39,18,58,830 39,58,170 39,58,17,000 2 Dearness Allowance 25,04,67,030 25,29,970 25,29,97,000 3 Other Allowances 9,38,50,020 9,47,980 9,47,98,000 4 Bonus 74,25,000 75,000 75,00,000 5 Rewards 12,11,760 12,240 12,24,000 6 Medical treatment 68,03,280 68,720 68,72,000 7 Leave Travel Concession 33,74,910 34,090 34,09,000 8 Training Expenses - - - TOTAL (I) 75,49,90,830 76,26,170 76,26,17,000 9 Pensionary charges 24,39,65,700 24,64,300 24,64,30,000 TOTAL (II) 24,39,65,700 24,64,300 24,64,30,000 10 Domestic Travel Expenses 1,66,03,290 1,67,710 1,67,71,000 11 Foreign Travel Expenses - - - 12 Office Expenses 12,16,61,100 12,28,900 12,28,90,000 13 Rent, Rates, Lease charges and Taxes for Land and Buildings 95,79,240 96,760 96,76,000 14 Printing and Publication 21,84,930 22,070 22,07,000 15 Rent for others 69,35,940 70,060 70,06,000 16 Information, Computer, Telecommunications (ICT) equipments (Revenue Expenditure) 58,38,030 58,970 58,97,000 17 Fuels and Lubricants 3,40,560 3,440 3,44,000 18 Advertising & Publicity 21,96,810 22,190 22,19,000 19 Minor Civil and Electric works 1,24,59,150 1,25,850 1,25,85,000 20 Professional Services 82,65,510 83,490 83,49,000 21 Repair and Maintenance 8,26,650 8,350 8,35,000 22 Bank and Agency charges 87,78,330 88,670 88,67,000 23 Membership contribution - - - 24 Other Revenue Expenditure 6,79,140 6,860 6,86,000 TOTAL (III) 19,63,48,680 19,83,320 19,83,32,000 Grand Total (A) [I+II+III] 1,19,53,05,210 1,20,73,790 1,20,73,79,000 Zonal Office: KARNATAKA (Other than BGL) & GOA (Hubli) BUDGET ESTIMATES FOR THE YEAR 2026-27 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN BUDGET ESTIMATES FOR THE YEAR 2026-27 (A) Revenue Expenditure Budget Head Class I - Compensation to Employees Budget Head Class II - Social Security of Employees Budget Head Class III - Goods and Services EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 25 Machinery & Equipment 12,12,750 12,250 12,25,000 26 Furniture & Fixtures (Capital Expenditure) 27,29,430 27,570 27,57,000 27 Information, Computer, Telecommunications (ICT) equipments (Capital Expenditure) 69,79,500 70,500 70,50,000 28 Other Fixed Assets - - - TOTAL (B) 1,09,21,680 1,10,320 1,10,32,000 29 Loan and Advances to employees (Recoverable) 20,25,540 20,460 20,46,000 TOTAL (C) 20,25,540 20,460 20,46,000 Grand Total (A)+(B)+(C) 1,20,82,52,430 1,22,04,570 1,22,04,57,000 EPF EPS EDLI 1 CONTRIBUTION FOR THE YEAR 2026-27 50,04,17,08,012 18,58,32,45,748 1,12,06,18,110 2 EPF EDLI i) Administrative Charges 1,44,67,37,587 55,65,889 ii) Inspection Charges 6,54,73,994 8,17,598 iii) Penal Damages 2,54,45,000 iv) 7Q Interest 1,40,00,000 v) Misc. Income & Recovery of Loans/ Advances 18,94,000 TOTAL (i+ii+iii+iv+v) 1,55,35,50,582 72,04,357 Budget Head Class V - Non-Financial Assets (Fixed and Intangible Assets) (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN BUDGET ESTIMATES FOR THE YEAR 2026-27 (B) Capital Expenditure 8,20,871 BUDGET ESTIMATES FOR THE YEAR 2026-27 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 Zonal Office: KARNATAKA (Other than BGL) & GOA (Hubli) (C) Recoverable Loans and Advances TARGETS FOR INCOME & CONTRIBUTION (Amount in Rs.) : INCOME FOR THE YEAR 2026-27 EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 1 Salaries 41,52,26,790 41,94,210 41,94,21,000 2 Dearness Allowance 23,04,66,060 23,27,940 23,27,94,000 3 Other Allowances 12,73,73,400 12,86,600 12,86,60,000 4 Bonus 79,00,200 79,800 79,80,000 5 Rewards 5,31,630 5,370 5,37,000 6 Medical treatment 81,68,490 82,510 82,51,000 7 Leave Travel Concession 21,70,080 21,920 21,92,000 8 Training Expenses 3,960 40 4,000 TOTAL (I) 79,18,40,610 79,98,390 79,98,39,000 9 Pensionary charges 15,07,67,100 15,22,900 15,22,90,000 TOTAL (II) 15,07,67,100 15,22,900 15,22,90,000 10 Domestic Travel Expenses 2,49,41,070 2,51,930 2,51,93,000 11 Foreign Travel Expenses - - - 12 Office Expenses 5,52,95,460 5,58,540 5,58,54,000 13 Rent, Rates, Lease charges and Taxes for Land and Buildings 1,46,21,310 1,47,690 1,47,69,000 14 Printing and Publication 12,08,790 12,210 12,21,000 15 Rent for others 51,42,060 51,940 51,94,000 16 Information, Computer, Telecommunications (ICT) equipments (Revenue Expenditure) 47,28,240 47,760 47,76,000 17 Fuels and Lubricants 74,250 750 75,000 18 Advertising & Publicity 10,35,540 10,460 10,46,000 19 Minor Civil and Electric works 9,78,120 9,880 9,88,000 20 Professional Services 30,90,780 31,220 31,22,000 21 Repair and Maintenance 40,59,000 41,000 41,00,000 22 Bank and Agency charges 89,15,940 90,060 90,06,000 23 Membership contribution - - - 24 Other Revenue Expenditure 14,49,360 14,640 14,64,000 TOTAL (III) 12,55,39,920 12,68,080 12,68,08,000 Grand Total (A) [I+II+III] 1,06,81,47,630 1,07,89,370 1,07,89,37,000 Zonal Office: BR & JH (Patna) REVISED ESTIMATES FOR THE YEAR 2025-26 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) AMOUNT ALLOTED IN REVISED ESTIMATES FOR THE YEAR 2025-26 S. No. BUDGET HEAD (A) Revenue Expenditure Budget Head Class I - Compensation to Employees Budget Head Class II - Social Security of Employees Budget Head Class III - Goods and Services EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 25 Machinery & Equipment 15,42,420 15,580 15,58,000 26 Furniture & Fixtures (Capital Expenditure) 22,37,400 22,600 22,60,000 27 Information, Computer, Telecommunications (ICT) equipments (Capital Expenditure) 82,25,910 83,090 83,09,000 28 Other Fixed Assets 81,180 820 82,000 TOTAL (B) 1,20,86,910 1,22,090 1,22,09,000 29 Loan and Advances to employees (Recoverable) 23,26,500 23,500 23,50,000 TOTAL (C) 23,26,500 23,500 23,50,000 Grand Total (A)+(B)+(C) 1,08,25,61,040 1,09,34,960 1,09,34,96,000 EPF EPS EDLI 1 CONTRIBUTION FOR THE YEAR 2025-26 41,89,91,01,755 25,04,95,60,094 1,11,35,31,731 2 EPF EDLI i) Administrative Charges 1,27,55,35,433 42,75,666 ii) Inspection Charges 9,64,13,559 18,11,840 iii) Penal Damages 4,19,61,612 iv) 7Q Interest 43,52,918 v) Misc. Income & Recovery of Loans/ Advances 6,01,000 TOTAL (i+ii+iii+iv+v) 1,41,88,64,522 66,25,614 (B) Capital Expenditure 5,38,109 (C) Recoverable Loans and Advances TARGETS FOR INCOME & CONTRIBUTION (Amount in Rs.) : INCOME FOR THE YEAR 2025-26 Zonal Office: BR & JH (Patna) REVISED ESTIMATES FOR THE YEAR 2025-26 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN REVISED ESTIMATES FOR THE YEAR 2025-26 Budget Head Class V - Non-Financial Assets (Fixed and Intangible Assets) EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 1 Salaries 46,32,94,260 46,79,740 46,79,74,000 2 Dearness Allowance 29,59,72,380 29,89,620 29,89,62,000 3 Other Allowances 14,17,10,580 14,31,420 14,31,42,000 4 Bonus 86,90,220 87,780 87,78,000 5 Rewards 5,84,100 5,900 5,90,000 6 Medical treatment 89,85,240 90,760 90,76,000 7 Leave Travel Concession 23,86,890 24,110 24,11,000 8 Training Expenses 3,960 40 4,000 TOTAL (I) 92,16,27,630 93,09,370 93,09,37,000 9 Pensionary charges 17,07,98,760 17,25,240 17,25,24,000 TOTAL (II) 17,07,98,760 17,25,240 17,25,24,000 10 Domestic Travel Expenses 2,79,33,840 2,82,160 2,82,16,000 11 Foreign Travel Expenses - - - 12 Office Expenses 6,23,73,960 6,30,040 6,30,04,000 13 Rent, Rates, Lease charges and Taxes for Land and Buildings 1,51,49,970 1,53,030 1,53,03,000 14 Printing and Publication 14,51,340 14,660 14,66,000 15 Rent for others 61,69,680 62,320 62,32,000 16 Information, Computer, Telecommunications (ICT) equipments (Revenue Expenditure) 54,53,910 55,090 55,09,000 17 Fuels and Lubricants 82,170 830 83,000 18 Advertising & Publicity 12,42,450 12,550 12,55,000 19 Minor Civil and Electric works 11,74,140 11,860 11,86,000 20 Professional Services 33,80,850 34,150 34,15,000 21 Repair and Maintenance 44,60,940 45,060 45,06,000 22 Bank and Agency charges 1,06,98,930 1,08,070 1,08,07,000 23 Membership contribution - - - 24 Other Revenue Expenditure 15,93,900 16,100 16,10,000 TOTAL (III) 14,11,66,080 14,25,920 14,25,92,000 Grand Total (A) [I+II+III] 1,23,35,92,470 1,24,60,530 1,24,60,53,000 Zonal Office: BR & JH (Patna) BUDGET ESTIMATES FOR THE YEAR 2026-27 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN BUDGET ESTIMATES FOR THE YEAR 2026-27 (A) Revenue Expenditure Budget Head Class I - Compensation to Employees Budget Head Class II - Social Security of Employees Budget Head Class III - Goods and Services EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 25 Machinery & Equipment 16,58,250 16,750 16,75,000 26 Furniture & Fixtures (Capital Expenditure) 26,84,880 27,120 27,12,000 27 Information, Computer, Telecommunications (ICT) equipments (Capital Expenditure) 98,71,290 99,710 99,71,000 28 Other Fixed Assets 97,020 980 98,000 TOTAL (B) 1,43,11,440 1,44,560 1,44,56,000 29 Loan and Advances to employees (Recoverable) 25,59,150 25,850 25,85,000 TOTAL (C) 25,59,150 25,850 25,85,000 Grand Total (A)+(B)+(C) 1,25,04,63,060 1,26,30,940 1,26,30,94,000 EPF EPS EDLI 1 CONTRIBUTION FOR THE YEAR 2026-27 46,95,74,43,205 19,80,21,88,321 1,22,21,27,033 2 EPF EDLI i) Administrative Charges 1,42,27,82,233 35,20,777 ii) Inspection Charges 9,97,34,493 16,24,930 iii) Penal Damages 5,09,12,000 iv) 7Q Interest 82,81,000 v) Misc. Income & Recovery of Loans/ Advances 6,57,000 TOTAL (i+ii+iii+iv+v) 1,58,23,66,726 1,06,10,707 BUDGET ESTIMATES FOR THE YEAR 2026-27 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 Zonal Office: BR & JH (Patna) 54,65,000 (C) Recoverable Loans and Advances TARGETS FOR INCOME & CONTRIBUTION (Amount in Rs.) : INCOME FOR THE YEAR 2026-27 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN BUDGET ESTIMATES FOR THE YEAR 2026-27 (B) Capital Expenditure Budget Head Class V - Non-Financial Assets (Fixed and Intangible Assets) EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 1 Salaries 55,40,90,130 55,96,870 55,96,87,000 2 Dearness Allowance 31,26,99,420 31,58,580 31,58,58,000 3 Other Allowances 21,62,75,400 21,84,600 21,84,60,000 4 Bonus 1,05,56,370 1,06,630 1,06,63,000 5 Rewards 7,63,290 7,710 7,71,000 6 Medical treatment 2,14,70,130 2,16,870 2,16,87,000 7 Leave Travel Concession 49,52,970 50,030 50,03,000 8 Training Expenses - - - TOTAL (I) 1,12,08,07,710 1,13,21,290 1,13,21,29,000 9 Pensionary charges 20,81,55,420 21,02,580 21,02,58,000 TOTAL (II) 20,81,55,420 21,02,580 21,02,58,000 10 Domestic Travel Expenses 1,69,75,530 1,71,470 1,71,47,000 11 Foreign Travel Expenses - - - 12 Office Expenses 19,29,68,820 19,49,180 19,49,18,000 13 Rent, Rates, Lease charges and Taxes for Land and Buildings 3,27,04,650 3,30,350 3,30,35,000 14 Printing and Publication 31,67,010 31,990 31,99,000 15 Rent for others 83,41,740 84,260 84,26,000 16 Information, Computer, Telecommunications (ICT) equipments (Revenue Expenditure) 53,07,390 53,610 53,61,000 17 Fuels and Lubricants 1,67,310 1,690 1,69,000 18 Advertising & Publicity 24,42,330 24,670 24,67,000 19 Minor Civil and Electric works 1,25,12,610 1,26,390 1,26,39,000 20 Professional Services 85,95,180 86,820 86,82,000 21 Repair and Maintenance 11,19,690 11,310 11,31,000 22 Bank and Agency charges 1,86,11,010 1,87,990 1,87,99,000 23 Membership contribution - - - 24 Other Revenue Expenditure 16,09,740 16,260 16,26,000 TOTAL (III) 30,45,23,010 30,75,990 30,75,99,000 Grand Total (A) [I+II+III] 1,63,34,86,140 1,64,99,860 1,64,99,86,000 Zonal Office: CHN & PDU (Chennai) REVISED ESTIMATES FOR THE YEAR 2025-26 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) AMOUNT ALLOTED IN REVISED ESTIMATES FOR THE YEAR 2025-26 S. No. BUDGET HEAD (A) Revenue Expenditure Budget Head Class I -Compensation to Employees Budget Head Class II - Social Security of Employees Budget Head Class III - Goods and Services EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 25 Machinery & Equipment 30,29,400 30,600 30,60,000 26 Furniture & Fixtures (Capital Expenditure) 63,93,420 64,580 64,58,000 27 Information, Computer, Telecommunications (ICT) equipments (Capital Expenditure) 3,44,23,290 3,47,710 3,47,71,000 28 Other Fixed Assets 28,710 290 29,000 TOTAL (B) 4,38,74,820 4,43,180 4,43,18,000 29 Loan and Advances to employees (Recoverable) 1,21,23,540 1,22,460 1,22,46,000 TOTAL (C) 1,21,23,540 1,22,460 1,22,46,000 Grand Total (A)+(B)+(C) 1,68,94,84,500 1,70,65,500 1,70,65,50,000 EPF EPS EDLI 1 CONTRIBUTION FOR THE YEAR 2025-26 1,95,49,17,66,093 50,18,02,92,694 2,43,04,46,086 2 EPF EDLI i) Administrative Charges 4,95,61,62,904 1,07,25,536 ii) Inspection Charges 9,49,81,340 50,68,044 iii) Penal Damages 1,11,64,583 iv) 7Q Interest 82,64,057 v) Misc. Income & Recovery of Loans/ Advances 1,48,080 TOTAL (i+ii+iii+iv+v) 5,07,07,20,963 1,62,56,358 Budget Head Class V - Non-Financial Assets (Fixed and Intangible Assets) REVISED ESTIMATES FOR THE YEAR 2025-26 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN REVISED ESTIMATES FOR THE YEAR 2025-26 4,62,779 (B) Capital Expenditure (C) Recoverable Loans and Advances TARGETS FOR INCOME & CONTRIBUTION (Amount in Rs.) : INCOME FOR THE YEAR 2025-26 Zonal Office: CHN & PDU (Chennai) EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 1 Salaries 61,82,41,140 62,44,860 62,44,86,000 2 Dearness Allowance 39,53,05,020 39,92,980 39,92,98,000 3 Other Allowances 24,11,55,090 24,35,910 24,35,91,000 4 Bonus 1,16,12,700 1,17,300 1,17,30,000 5 Rewards 8,39,520 8,480 8,48,000 6 Medical treatment 2,36,17,440 2,38,560 2,38,56,000 7 Leave Travel Concession 54,47,970 55,030 55,03,000 8 Training Expenses - - - TOTAL (I) 1,29,62,18,880 1,30,93,120 1,30,93,12,000 9 Pensionary charges 24,60,87,270 24,85,730 24,85,73,000 TOTAL (II) 24,60,87,270 24,85,730 24,85,73,000 10 Domestic Travel Expenses 2,01,66,300 2,03,700 2,03,70,000 11 Foreign Travel Expenses - - - 12 Office Expenses 22,00,70,070 22,22,930 22,22,93,000 13 Rent, Rates, Lease charges and Taxes for Land and Buildings 7,77,29,850 7,85,150 7,85,15,000 14 Printing and Publication 38,00,610 38,390 38,39,000 15 Rent for others 95,82,210 96,790 96,79,000 16 Information, Computer, Telecommunications (ICT) equipments (Revenue Expenditure) 60,00,390 60,610 60,61,000 17 Fuels and Lubricants 4,05,900 4,100 4,10,000 18 Advertising & Publicity 29,30,400 29,600 29,60,000 19 Minor Civil and Electric works 1,50,14,340 1,51,660 1,51,66,000 20 Professional Services 88,25,850 89,150 89,15,000 21 Repair and Maintenance 12,31,560 12,440 12,44,000 22 Bank and Agency charges 2,23,33,410 2,25,590 2,25,59,000 23 Membership contribution - - - 24 Other Revenue Expenditure 17,71,110 17,890 17,89,000 TOTAL (III) 38,98,62,000 39,38,000 39,38,00,000 Grand Total (A) [I+II+III] 1,93,21,68,150 1,95,16,850 1,95,16,85,000 Zonal Office: CHN & PDU (Chennai) BUDGET ESTIMATES FOR THE YEAR 2026-27 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN BUDGET ESTIMATES FOR THE YEAR 2026-27 (A) Revenue Expenditure Budget Head Class I -Compensation to Employees Budget Head Class II - Social Security of Employees Budget Head Class III - Goods and Services EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 25 Machinery & Equipment 36,35,280 36,720 36,72,000 26 Furniture & Fixtures (Capital Expenditure) 76,72,500 77,500 77,50,000 27 Information, Computer, Telecommunications (ICT) equipments (Capital Expenditure) 4,13,07,750 4,17,250 4,17,25,000 28 Other Fixed Assets 34,650 350 35,000 TOTAL (B) 5,26,50,180 5,31,820 5,31,82,000 29 Loan and Advances to employees (Recoverable) 1,30,08,600 1,31,400 1,31,40,000 TOTAL (C) 1,30,08,600 1,31,400 1,31,40,000 Grand Total (A)+(B)+(C) 1,99,78,26,930 2,01,80,070 2,01,80,07,000 EPF EPS EDLI 1 CONTRIBUTION FOR THE YEAR 2026-27 2,19,09,28,47,315 52,04,72,26,771 2,66,74,71,239 2 EPF EDLI i) Administrative Charges 5,52,82,98,422 88,31,891 ii) Inspection Charges 9,82,52,941 45,45,225 iii) Penal Damages 2,38,60,157 iv) 7Q Interest 1,87,86,944 v) Misc. Income & Recovery of Loans/ Advances 1,62,888 TOTAL (i+ii+iii+iv+v) 5,66,93,61,352 1,39,87,980 Budget Head Class V - Non-Financial Assets (Fixed and Intangible Assets) (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN BUDGET ESTIMATES FOR THE YEAR 2026-27 (B) Capital Expenditure 6,10,864 BUDGET ESTIMATES FOR THE YEAR 2026-27 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 Zonal Office: CHN & PDU (Chennai) (C) Recoverable Loans and Advances TARGETS FOR INCOME & CONTRIBUTION (Amount in Rs.) : INCOME FOR THE YEAR 2026-27 EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 1 Salaries 57,63,16,620 58,21,380 58,21,38,000 2 Dearness Allowance 33,61,00,050 33,94,950 33,94,95,000 3 Other Allowances 15,79,88,160 15,95,840 15,95,84,000 4 Bonus 1,21,08,690 1,22,310 1,22,31,000 5 Rewards 9,38,520 9,480 9,48,000 6 Medical treatment 1,43,08,470 1,44,530 1,44,53,000 7 Leave Travel Concession 36,72,900 37,100 37,10,000 8 Training Expenses - - - TOTAL (I) 1,10,14,33,410 1,11,25,590 1,11,25,59,000 9 Pensionary charges 32,12,85,690 32,45,310 32,45,31,000 TOTAL (II) 32,12,85,690 32,45,310 32,45,31,000 10 Domestic Travel Expenses 3,00,54,420 3,03,580 3,03,58,000 11 Foreign Travel Expenses - - - 12 Office Expenses 14,68,48,680 14,83,320 14,83,32,000 13 Rent, Rates, Lease charges and Taxes for Land and Buildings 1,47,79,710 1,49,290 1,49,29,000 14 Printing and Publication 23,25,510 23,490 23,49,000 15 Rent for others 64,75,590 65,410 65,41,000 16 Information, Computer, Telecommunications (ICT) equipments (Revenue Expenditure) 87,41,700 88,300 88,30,000 17 Fuels and Lubricants 5,14,800 5,200 5,20,000 18 Advertising & Publicity 17,03,790 17,210 17,21,000 19 Minor Civil and Electric works 1,72,72,530 1,74,470 1,74,47,000 20 Professional Services 1,45,21,320 1,46,680 1,46,68,000 21 Repair and Maintenance 21,50,280 21,720 21,72,000 22 Bank and Agency charges 1,26,93,780 1,28,220 1,28,22,000 23 Membership contribution - - - 24 Other Revenue Expenditure 23,85,900 24,100 24,10,000 TOTAL (III) 26,04,68,010 26,30,990 26,30,99,000 Grand Total (A) [I+II+III] 1,68,31,87,110 1,70,01,890 1,70,01,89,000 Zonal Office: TN (Other than Chennai) (Coimbatore) REVISED ESTIMATES FOR THE YEAR 2025-26 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) AMOUNT ALLOTED IN REVISED ESTIMATES FOR THE YEAR 2025-26 S. No. BUDGET HEAD (A) Revenue Expenditure Budget Head Class I - Compensation to Employees Budget Head Class II - Social Security of Employees Budget Head Class III - Goods and Services EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 25 Machinery & Equipment 22,36,410 22,590 22,59,000 26 Furniture & Fixtures (Capital Expenditure) 42,21,360 42,640 42,64,000 27 Information, Computer, Telecommunications (ICT) equipments (Capital Expenditure) 1,70,21,070 1,71,930 1,71,93,000 28 Other Fixed Assets - - - TOTAL (B) 2,34,78,840 2,37,160 2,37,16,000 29 Loan and Advances to employees (Recoverable) 1,02,08,880 1,03,120 1,03,12,000 TOTAL (C) 1,02,08,880 1,03,120 1,03,12,000 Grand Total (A)+(B)+(C) 1,71,68,74,830 1,73,42,170 1,73,42,17,000 EPF EPS EDLI 1 CONTRIBUTION FOR THE YEAR 2025-26 57,68,27,25,583 25,90,77,70,570 1,39,14,28,759 2 EPF EDLI i) Administrative Charges 1,76,91,58,727 1,22,69,915 ii) Inspection Charges 7,82,48,553 22,59,992 iii) Penal Damages 2,26,28,911 iv) 7Q Interest 96,93,968 v) Misc. Income & Recovery of Loans/ Advances 76,99,192 TOTAL (i+ii+iii+iv+v) 1,88,74,29,351 1,66,89,862 (B) Capital Expenditure 21,59,956 (C) Recoverable Loans and Advances TARGETS FOR INCOME & CONTRIBUTION (Amount in Rs.) : INCOME FOR THE YEAR 2025-26 Zonal Office: TN (Other than Chennai) (Coimbatore) REVISED ESTIMATES FOR THE YEAR 2025-26 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN REVISED ESTIMATES FOR THE YEAR 2025-26 Budget Head Class V - Non-Financial Assets (Fixed and Intangible Assets) EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 1 Salaries 64,30,24,800 64,95,200 64,95,20,000 2 Dearness Allowance 41,04,72,810 41,46,190 41,46,19,000 3 Other Allowances 17,60,90,310 17,78,690 17,78,69,000 4 Bonus 1,33,19,460 1,34,540 1,34,54,000 5 Rewards 10,32,570 10,430 10,43,000 6 Medical treatment 1,53,57,870 1,55,130 1,55,13,000 7 Leave Travel Concession 40,40,190 40,810 40,81,000 8 Training Expenses - - - TOTAL (I) 1,26,33,38,010 1,27,60,990 1,27,60,99,000 9 Pensionary charges 37,05,05,520 37,42,480 37,42,48,000 TOTAL (II) 37,05,05,520 37,42,480 37,42,48,000 10 Domestic Travel Expenses 3,30,12,540 3,33,460 3,33,46,000 11 Foreign Travel Expenses - - - 12 Office Expenses 16,44,39,000 16,61,000 16,61,00,000 13 Rent, Rates, Lease charges and Taxes for Land and Buildings 2,09,31,570 2,11,430 2,11,43,000 14 Printing and Publication 26,43,300 26,700 26,70,000 15 Rent for others 77,71,500 78,500 78,50,000 16 Information, Computer, Telecommunications (ICT) equipments (Revenue Expenditure) 1,00,54,440 1,01,560 1,01,56,000 17 Fuels and Lubricants 6,17,760 6,240 6,24,000 18 Advertising & Publicity 20,44,350 20,650 20,65,000 19 Minor Civil and Electric works 2,07,27,630 2,09,370 2,09,37,000 20 Professional Services 1,60,64,730 1,62,270 1,62,27,000 21 Repair and Maintenance 23,65,110 23,890 23,89,000 22 Bank and Agency charges 1,48,84,650 1,50,350 1,50,35,000 23 Membership contribution - - - 24 Other Revenue Expenditure 26,24,490 26,510 26,51,000 TOTAL (III) 29,81,81,070 30,11,930 30,11,93,000 Grand Total (A) [I+II+III] 1,93,20,24,600 1,95,15,400 1,95,15,40,000 Zonal Office: TN (Other than Chennai) (Coimbatore) BUDGET ESTIMATES FOR THE YEAR 2026-27 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN BUDGET ESTIMATES FOR THE YEAR 2026-27 (A) Revenue Expenditure Budget Head Class I - Compensation to Employees Budget Head Class II - Social Security of Employees Budget Head Class III - Goods and Services EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 25 Machinery & Equipment 26,82,900 27,100 27,10,000 26 Furniture & Fixtures (Capital Expenditure) 50,64,840 51,160 51,16,000 27 Information, Computer, Telecommunications (ICT) equipments (Capital Expenditure) 2,04,24,690 2,06,310 2,06,31,000 28 Other Fixed Assets - - - TOTAL (B) 2,81,72,430 2,84,570 2,84,57,000 29 Loan and Advances to employees (Recoverable) 1,12,29,570 1,13,430 1,13,43,000 TOTAL (C) 1,12,29,570 1,13,430 1,13,43,000 Grand Total (A)+(B)+(C) 1,97,14,26,600 1,99,13,400 1,99,13,40,000 EPF EPS EDLI 1 CONTRIBUTION FOR THE YEAR 2026-27 64,64,65,72,290 26,29,56,72,897 1,52,71,25,500 2 EPF EDLI i) Administrative Charges 1,97,33,89,008 1,01,03,602 ii) Inspection Charges 8,09,43,799 20,26,851 iii) Penal Damages 3,05,48,714 iv) 7Q Interest 1,41,86,505 v) Misc. Income & Recovery of Loans/ Advances 84,69,111 TOTAL (i+ii+iii+iv+v) 2,10,75,37,137 1,52,94,137 BUDGET ESTIMATES FOR THE YEAR 2026-27 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 Zonal Office: TN (Other than Chennai) (Coimbatore) 31,63,684 (C) Recoverable Loans and Advances TARGETS FOR INCOME & CONTRIBUTION (Amount in Rs.) : INCOME FOR THE YEAR 2026-27 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN BUDGET ESTIMATES FOR THE YEAR 2026-27 (B) Capital Expenditure Budget Head Class V - Non-Financial Assets (Fixed and Intangible Assets) EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 1 Salaries 70,83,80,640 71,55,360 71,55,36,000 2 Dearness Allowance 40,80,95,820 41,22,180 41,22,18,000 3 Other Allowances 33,42,33,900 33,76,100 33,76,10,000 4 Bonus 1,53,45,000 1,55,000 1,55,00,000 5 Rewards 15,59,250 15,750 15,75,000 6 Medical treatment 5,44,50,000 5,50,000 5,50,00,000 7 Leave Travel Concession 97,02,000 98,000 98,00,000 8 Training Expenses - - - TOTAL (I) 1,53,17,66,610 1,54,72,390 1,54,72,39,000 9 Pensionary charges 24,70,15,890 24,95,110 24,95,11,000 TOTAL (II) 24,70,15,890 24,95,110 24,95,11,000 10 Domestic Travel Expenses 1,18,80,000 1,20,000 1,20,00,000 11 Foreign Travel Expenses - - - 12 Office Expenses 33,34,59,720 33,68,280 33,68,28,000 13 Rent, Rates, Lease charges and Taxes for Land and Buildings 2,96,79,210 2,99,790 2,99,79,000 14 Printing and Publication 34,74,900 35,100 35,10,000 15 Rent for others 82,35,810 83,190 83,19,000 16 Information, Computer, Telecommunications (ICT) equipments (Revenue Expenditure) 1,33,15,500 1,34,500 1,34,50,000 17 Fuels and Lubricants 5,16,780 5,220 5,22,000 18 Advertising & Publicity 45,25,290 45,710 45,71,000 19 Minor Civil and Electric works 7,89,52,500 7,97,500 7,97,50,000 20 Professional Services 1,04,54,400 1,05,600 1,05,60,000 21 Repair and Maintenance 32,67,000 33,000 33,00,000 22 Bank and Agency charges 2,27,47,230 2,29,770 2,29,77,000 23 Membership contribution - - - 24 Other Revenue Expenditure 28,21,500 28,500 28,50,000 TOTAL (III) 52,33,29,840 52,86,160 52,86,16,000 Grand Total (A) [I+II+III] 2,30,21,12,340 2,32,53,660 2,32,53,66,000 Zonal Office: DL & UT (Delhi) REVISED ESTIMATES FOR THE YEAR 2025-26 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) AMOUNT ALLOTED IN REVISED ESTIMATES FOR THE YEAR 2025-26 S. No. BUDGET HEAD (A) Revenue Expenditure Budget Head Class I - Compensation to Employees Budget Head Class II - Social Security of Employees Budget Head Class III - Goods and Services EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 25 Machinery & Equipment 36,40,230 36,770 36,77,000 26 Furniture & Fixtures (Capital Expenditure) 1,01,77,497 1,02,803 1,02,80,300 27 Information, Computer, Telecommunications (ICT) equipments (Capital Expenditure) 1,95,56,460 1,97,540 1,97,54,000 28 Other Fixed Assets - - - TOTAL (B) 3,33,74,187 3,37,113 3,37,11,300 29 Loan and Advances to employees (Recoverable) 2,41,56,000 2,44,000 2,44,00,000 TOTAL (C) 2,41,56,000 2,44,000 2,44,00,000 Grand Total (A)+(B)+(C) 2,35,96,42,527 2,38,34,773 2,38,34,77,300 EPF EPS EDLI 1 CONTRIBUTION FOR THE YEAR 2025-26 2,13,12,66,71,817 76,89,24,88,289 3,23,01,31,392 2 EPF EDLI i) Administrative Charges 5,42,22,97,669 57,22,077 ii) Inspection Charges 37,91,61,677 31,06,968 iii) Penal Damages 2,51,32,917 iv) 7Q Interest 88,57,754 v) Misc. Income & Recovery of Loans/ Advances 57,23,800 TOTAL (i+ii+iii+iv+v) 5,84,11,73,815 92,05,964 Budget Head Class V - Non-Financial Assets (Fixed and Intangible Assets) REVISED ESTIMATES FOR THE YEAR 2025-26 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN REVISED ESTIMATES FOR THE YEAR 2025-26 3,76,919 (B) Capital Expenditure (C) Recoverable Loans and Advances TARGETS FOR INCOME & CONTRIBUTION (Amount in Rs.) : INCOME FOR THE YEAR 2025-26 Zonal Office: DL & UT (Delhi) EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 1 Salaries 79,03,99,170 79,83,830 79,83,83,000 2 Dearness Allowance 50,55,56,370 51,06,630 51,06,63,000 3 Other Allowances 37,38,09,150 37,75,850 37,75,85,000 4 Bonus 1,63,35,000 1,65,000 1,65,00,000 5 Rewards 17,15,670 17,330 17,33,000 6 Medical treatment 5,54,40,000 5,60,000 5,60,00,000 7 Leave Travel Concession 97,02,000 98,000 98,00,000 8 Training Expenses - - - TOTAL (I) 1,75,29,57,360 1,77,06,640 1,77,06,64,000 9 Pensionary charges 28,00,38,330 28,28,670 28,28,67,000 TOTAL (II) 28,00,38,330 28,28,670 28,28,67,000 10 Domestic Travel Expenses 1,28,70,000 1,30,000 1,30,00,000 11 Foreign Travel Expenses - - - 12 Office Expenses 33,03,69,930 33,37,070 33,37,07,000 13 Rent, Rates, Lease charges and Taxes for Land and Buildings 3,03,93,000 3,07,000 3,07,00,000 14 Printing and Publication 41,69,880 42,120 42,12,000 15 Rent for others 83,01,150 83,850 83,85,000 16 Information, Computer, Telecommunications (ICT) equipments (Revenue Expenditure) 1,21,14,630 1,22,370 1,22,37,000 17 Fuels and Lubricants 5,68,260 5,740 5,74,000 18 Advertising & Publicity 54,30,150 54,850 54,85,000 19 Minor Civil and Electric works 7,92,00,000 8,00,000 8,00,00,000 20 Professional Services 1,04,54,400 1,05,600 1,05,60,000 21 Repair and Maintenance 32,17,500 32,500 32,50,000 22 Bank and Agency charges 2,72,96,280 2,75,720 2,75,72,000 23 Membership contribution - - - 24 Other Revenue Expenditure 31,03,650 31,350 31,35,000 TOTAL (III) 52,74,88,830 53,28,170 53,28,17,000 Grand Total (A) [I+II+III] 2,56,04,84,520 2,58,63,480 2,58,63,48,000 Zonal Office: DL & UT (Delhi) BUDGET ESTIMATES FOR THE YEAR 2026-27 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN BUDGET ESTIMATES FOR THE YEAR 2026-27 (A) Revenue Expenditure Budget Head Class I - Compensation to Employees Budget Head Class II - Social Security of Employees Budget Head Class III - Goods and Services EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 25 Machinery & Equipment 43,67,880 44,120 44,12,000 26 Furniture & Fixtures (Capital Expenditure) 1,13,85,000 1,15,000 1,15,00,000 27 Information, Computer, Telecommunications (ICT) equipments (Capital Expenditure) 1,75,67,550 1,77,450 1,77,45,000 28 Other Fixed Assets - - - TOTAL (B) 3,33,20,430 3,36,570 3,36,57,000 29 Loan and Advances to employees (Recoverable) 2,44,53,000 2,47,000 2,47,00,000 TOTAL (C) 2,44,53,000 2,47,000 2,47,00,000 Grand Total (A)+(B)+(C) 2,61,82,57,950 2,64,47,050 2,64,47,05,000 EPF EPS EDLI 1 CONTRIBUTION FOR THE YEAR 2026-27 2,38,85,67,57,501 74,74,50,40,712 3,54,51,44,503 2 EPF EDLI i) Administrative Charges 6,04,82,43,414 47,11,817 ii) Inspection Charges 39,22,21,779 27,86,454 iii) Penal Damages 3,40,00,000 iv) 7Q Interest 2,05,00,000 v) Misc. Income & Recovery of Loans/ Advances 60,71,490 TOTAL (i+ii+iii+iv+v) 6,50,10,36,683 78,98,271 Budget Head Class V - Non-Financial Assets (Fixed and Intangible Assets) (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN BUDGET ESTIMATES FOR THE YEAR 2026-27 (B) Capital Expenditure 4,00,000 BUDGET ESTIMATES FOR THE YEAR 2026-27 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 Zonal Office: DL & UT (Delhi) (C) Recoverable Loans and Advances TARGETS FOR INCOME & CONTRIBUTION (Amount in Rs.) : INCOME FOR THE YEAR 2026-27 EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 1 Salaries 78,85,01,340 79,64,660 79,64,66,000 2 Dearness Allowance 46,16,19,180 46,62,820 46,62,82,000 3 Other Allowances 28,54,53,630 28,83,370 28,83,37,000 4 Bonus 1,36,45,170 1,37,830 1,37,83,000 5 Rewards 10,92,960 11,040 11,04,000 6 Medical treatment 2,96,29,710 2,99,290 2,99,29,000 7 Leave Travel Concession 93,07,980 94,020 94,02,000 8 Training Expenses 23,760 240 24,000 TOTAL (I) 1,58,92,73,730 1,60,53,270 1,60,53,27,000 9 Pensionary charges 62,18,17,020 62,80,980 62,80,98,000 TOTAL (II) 62,18,17,020 62,80,980 62,80,98,000 10 Domestic Travel Expenses 2,35,26,360 2,37,640 2,37,64,000 11 Foreign Travel Expenses - - - 12 Office Expenses 16,64,99,190 16,81,810 16,81,81,000 13 Rent, Rates, Lease charges and Taxes for Land and Buildings 2,52,47,970 2,55,030 2,55,03,000 14 Printing and Publication 40,46,130 40,870 40,87,000 15 Rent for others 75,88,350 76,650 76,65,000 16 Information, Computer, Telecommunications (ICT) equipments (Revenue Expenditure) 69,21,090 69,910 69,91,000 17 Fuels and Lubricants 74,250 750 75,000 18 Advertising & Publicity 10,44,450 10,550 10,55,000 19 Minor Civil and Electric works 59,21,190 59,810 59,81,000 20 Professional Services 21,61,170 21,830 21,83,000 21 Repair and Maintenance 17,75,070 17,930 17,93,000 22 Bank and Agency charges 1,88,20,890 1,90,110 1,90,11,000 23 Membership contribution - - - 24 Other Revenue Expenditure 9,73,170 9,830 9,83,000 TOTAL (III) 26,45,99,280 26,72,720 26,72,72,000 Grand Total (A) [I+II+III] 2,47,56,90,030 2,50,06,970 2,50,06,97,000 Zonal Office: GUJARAT (Ahmedabad) REVISED ESTIMATES FOR THE YEAR 2025-26 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) AMOUNT ALLOTED IN REVISED ESTIMATES FOR THE YEAR 2025-26 S. No. BUDGET HEAD (A) Revenue Expenditure Budget Head Class I - Compensation to Employees Budget Head Class II - Social Security of Employees Budget Head Class III - Goods and Services EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 25 Machinery & Equipment 75,86,370 76,630 76,63,000 26 Furniture & Fixtures (Capital Expenditure) 48,21,300 48,700 48,70,000 27 Information, Computer, Telecommunications (ICT) equipments (Capital Expenditure) 1,45,77,750 1,47,250 1,47,25,000 28 Other Fixed Assets 1,10,880 1,120 1,12,000 TOTAL (B) 2,70,96,300 2,73,700 2,73,70,000 29 Loan and Advances to employees (Recoverable) 90,72,360 91,640 91,64,000 TOTAL (C) 90,72,360 91,640 91,64,000 Grand Total (A)+(B)+(C) 2,51,18,58,690 2,53,72,310 2,53,72,31,000 EPF EPS EDLI 1 CONTRIBUTION FOR THE YEAR 2025-26 1,36,33,50,35,228 48,95,30,10,407 2,82,71,01,338 2 EPF EDLI i) Administrative Charges 3,82,57,21,533 72,40,011 ii) Inspection Charges 14,80,17,063 18,27,837 iii) Penal Damages 2,31,90,919 iv) 7Q Interest 82,83,853 v) Misc. Income & Recovery of Loans/ Advances 80,64,788 TOTAL (i+ii+iii+iv+v) 4,01,32,78,157 95,89,318 (B) Capital Expenditure 5,21,470 (C) Recoverable Loans and Advances TARGETS FOR INCOME & CONTRIBUTION (Amount in Rs.) : INCOME FOR THE YEAR 2025-26 Zonal Office: GUJARAT (Ahmedabad) REVISED ESTIMATES FOR THE YEAR 2025-26 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN REVISED ESTIMATES FOR THE YEAR 2025-26 Budget Head Class V - Non-Financial Assets (Fixed and Intangible Assets) EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 1 Salaries 87,97,89,240 88,86,760 88,86,76,000 2 Dearness Allowance 56,24,49,690 56,81,310 56,81,31,000 3 Other Allowances 31,59,89,190 31,91,810 31,91,81,000 4 Bonus 1,47,57,930 1,49,070 1,49,07,000 5 Rewards 12,01,860 12,140 12,14,000 6 Medical treatment 3,21,35,400 3,24,600 3,24,60,000 7 Leave Travel Concession 1,02,38,580 1,03,420 1,03,42,000 8 Training Expenses 26,730 270 27,000 TOTAL (I) 1,81,65,88,620 1,83,49,380 1,83,49,38,000 9 Pensionary charges 69,68,39,220 70,38,780 70,38,78,000 TOTAL (II) 69,68,39,220 70,38,780 70,38,78,000 10 Domestic Travel Expenses 2,50,11,360 2,52,640 2,52,64,000 11 Foreign Travel Expenses - - - 12 Office Expenses 17,19,21,420 17,36,580 17,36,58,000 13 Rent, Rates, Lease charges and Taxes for Land and Buildings 2,77,08,120 2,79,880 2,79,88,000 14 Printing and Publication 48,54,960 49,040 49,04,000 15 Rent for others 91,06,020 91,980 91,98,000 16 Information, Computer, Telecommunications (ICT) equipments (Revenue Expenditure) 80,02,170 80,830 80,83,000 17 Fuels and Lubricants 82,170 830 83,000 18 Advertising & Publicity 12,53,340 12,660 12,66,000 19 Minor Civil and Electric works 71,05,230 71,770 71,77,000 20 Professional Services 23,76,990 24,010 24,01,000 21 Repair and Maintenance 19,52,280 19,720 19,72,000 22 Bank and Agency charges 2,25,84,870 2,28,130 2,28,13,000 23 Membership contribution - - - 24 Other Revenue Expenditure 10,70,190 10,810 10,81,000 TOTAL (III) 28,30,29,120 28,58,880 28,58,88,000 Grand Total (A) [I+II+III] 2,79,64,56,960 2,82,47,040 2,82,47,04,000 Zonal Office: GUJARAT (Ahmedabad) BUDGET ESTIMATES FOR THE YEAR 2026-27 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN BUDGET ESTIMATES FOR THE YEAR 2026-27 (A) Revenue Expenditure Budget Head Class I - Compensation to Employees Budget Head Class II - Social Security of Employees Budget Head Class III - Goods and Services EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 25 Machinery & Equipment 91,04,040 91,960 91,96,000 26 Furniture & Fixtures (Capital Expenditure) 57,84,570 58,430 58,43,000 27 Information, Computer, Telecommunications (ICT) equipments (Capital Expenditure) 1,74,93,300 1,76,700 1,76,70,000 28 Other Fixed Assets 1,32,660 1,340 1,34,000 TOTAL (B) 3,25,14,570 3,28,430 3,28,43,000 29 Loan and Advances to employees (Recoverable) 99,79,200 1,00,800 1,00,80,000 TOTAL (C) 99,79,200 1,00,800 1,00,80,000 Grand Total (A)+(B)+(C) 2,83,89,50,730 2,86,76,270 2,86,76,27,000 EPF EPS EDLI 1 CONTRIBUTION FOR THE YEAR 2026-27 1,52,79,43,17,909 50,94,94,09,128 3,10,28,09,624 2 EPF EDLI i) Administrative Charges 4,26,73,59,795 59,61,752 ii) Inspection Charges 15,31,15,463 16,39,278 iii) Penal Damages 2,96,37,775 iv) 7Q Interest 96,90,968 v) Misc. Income & Recovery of Loans/ Advances 86,05,665 TOTAL (i+ii+iii+iv+v) 4,46,84,09,667 81,57,180 BUDGET ESTIMATES FOR THE YEAR 2026-27 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 Zonal Office: GUJARAT (Ahmedabad) 5,56,149 (C) Recoverable Loans and Advances TARGETS FOR INCOME & CONTRIBUTION (Amount in Rs.) : INCOME FOR THE YEAR 2026-27 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN BUDGET ESTIMATES FOR THE YEAR 2026-27 (B) Capital Expenditure Budget Head Class IV - Non-Financial Assets (Fixed and Intangible Assets) EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 1 Salaries 41,01,34,230 41,42,770 41,42,77,000 2 Dearness Allowance 24,58,10,070 24,82,930 24,82,93,000 3 Other Allowances 17,15,63,040 17,32,960 17,32,96,000 4 Bonus 1,03,71,240 1,04,760 1,04,76,000 5 Rewards 4,14,810 4,190 4,19,000 6 Medical treatment 4,43,20,320 4,47,680 4,47,68,000 7 Leave Travel Concession 49,54,950 50,050 50,05,000 8 Training Expenses - - - TOTAL (I) 88,75,68,660 89,65,340 89,65,34,000 9 Pensionary charges 12,16,21,500 12,28,500 12,28,50,000 TOTAL (II) 12,16,21,500 12,28,500 12,28,50,000 10 Domestic Travel Expenses 1,19,54,250 1,20,750 1,20,75,000 11 Foreign Travel Expenses - - - 12 Office Expenses 18,12,57,120 18,30,880 18,30,88,000 13 Rent, Rates, Lease charges and Taxes for Land and Buildings 2,71,88,370 2,74,630 2,74,63,000 14 Printing and Publication 22,68,090 22,910 22,91,000 15 Rent for others 61,63,740 62,260 62,26,000 16 Information, Computer, Telecommunications (ICT) equipments (Revenue Expenditure) 92,33,730 93,270 93,27,000 17 Fuels and Lubricants 82,170 830 83,000 18 Advertising & Publicity 42,01,560 42,440 42,44,000 19 Minor Civil and Electric works 6,99,00,930 7,06,070 7,06,07,000 20 Professional Services 60,39,000 61,000 61,00,000 21 Repair and Maintenance 20,34,450 20,550 20,55,000 22 Bank and Agency charges 1,65,01,320 1,66,680 1,66,68,000 23 Membership contribution - - - 24 Other Revenue Expenditure 18,02,790 18,210 18,21,000 TOTAL (III) 33,86,27,520 34,20,480 34,20,48,000 Grand Total (A) [I+II+III] 1,34,78,17,680 1,36,14,320 1,36,14,32,000 Zonal Office: HARYANA (Faridabad) REVISED ESTIMATES FOR THE YEAR 2025-26 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) AMOUNT ALLOTED IN REVISED ESTIMATES FOR THE YEAR 2025-26 S. No. BUDGET HEAD (A) Revenue Expenditure Budget Head Class I - Compensation to Employees Budget Head Class II - Social Security of Employees Budget Head Class III - Goods and Services EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 25 Machinery & Equipment 30,49,200 30,800 30,80,000 26 Furniture & Fixtures (Capital Expenditure) 96,34,680 97,320 97,32,000 27 Information, Computer, Telecommunications (ICT) equipments (Capital Expenditure) 1,92,68,370 1,94,630 1,94,63,000 28 Other Fixed Assets 21,780 220 22,000 TOTAL (B) 3,19,74,030 3,22,970 3,22,97,000 29 Loan and Advances to employees (Recoverable) 61,31,070 61,930 61,93,000 TOTAL (C) 61,31,070 61,930 61,93,000 Grand Total (A)+(B)+(C) 1,38,59,22,780 1,39,99,220 1,39,99,22,000 EPF EPS EDLI 1 CONTRIBUTION FOR THE YEAR 2025-26 1,60,36,27,39,778 41,51,66,90,879 2,34,19,90,067 2 EPF EDLI i) Administrative Charges 3,99,09,51,418 39,12,819 ii) Inspection Charges 21,22,76,247 9,39,657 iii) Penal Damages 1,88,83,343 iv) 7Q Interest 98,43,886 v) Misc. Income & Recovery of Loans/ Advances 4,97,091 TOTAL (i+ii+iii+iv+v) 4,23,24,51,985 53,00,361 Budget Head Class V - Non-Financial Assets (Fixed and Intangible Assets) REVISED ESTIMATES FOR THE YEAR 2025-26 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN REVISED ESTIMATES FOR THE YEAR 2025-26 4,47,885 (B) Capital Expenditure (C) Recoverable Loans and Advances TARGETS FOR INCOME & CONTRIBUTION (Amount in Rs.) : INCOME FOR THE YEAR 2025-26 Zonal Office: HARYANA (Faridabad) EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 1 Salaries 45,75,87,900 46,22,100 46,22,10,000 2 Dearness Allowance 29,12,55,030 29,41,970 29,41,97,000 3 Other Allowances 19,13,50,170 19,32,830 19,32,83,000 4 Bonus 1,14,07,770 1,15,230 1,15,23,000 5 Rewards 4,56,390 4,610 4,61,000 6 Medical treatment 4,87,52,550 4,92,450 4,92,45,000 7 Leave Travel Concession 54,50,940 55,060 55,06,000 8 Training Expenses - - - TOTAL (I) 1,00,62,60,750 1,01,64,250 1,01,64,25,000 9 Pensionary charges 13,83,12,900 13,97,100 13,97,10,000 TOTAL (II) 13,83,12,900 13,97,100 13,97,10,000 10 Domestic Travel Expenses 1,31,50,170 1,32,830 1,32,83,000 11 Foreign Travel Expenses - - - 12 Office Expenses 21,43,17,180 21,64,820 21,64,82,000 13 Rent, Rates, Lease charges and Taxes for Land and Buildings 2,95,01,010 2,97,990 2,97,99,000 14 Printing and Publication 27,22,500 27,500 27,50,000 15 Rent for others 73,96,290 74,710 74,71,000 16 Information, Computer, Telecommunications (ICT) equipments (Revenue Expenditure) 1,03,95,000 1,05,000 1,05,00,000 17 Fuels and Lubricants 90,090 910 91,000 18 Advertising & Publicity 50,42,070 50,930 50,93,000 19 Minor Civil and Electric works 6,18,76,980 6,25,020 6,25,02,000 20 Professional Services 66,41,910 67,090 67,09,000 21 Repair and Maintenance 22,38,390 22,610 22,61,000 22 Bank and Agency charges 1,98,00,990 2,00,010 2,00,01,000 23 Membership contribution - - - 24 Other Revenue Expenditure 19,82,970 20,030 20,03,000 TOTAL (III) 37,51,55,550 37,89,450 37,89,45,000 Grand Total (A) [I+II+III] 1,51,97,29,200 1,53,50,800 1,53,50,80,000 Zonal Office: HARYANA (Faridabad) BUDGET ESTIMATES FOR THE YEAR 2026-27 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN BUDGET ESTIMATES FOR THE YEAR 2026-27 (A) Revenue Expenditure Budget Head Class I - Compensation to Employees Budget Head Class II - Social Security of Employees Budget Head Class III - Goods and Services EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 25 Machinery & Equipment 31,13,550 31,450 31,45,000 26 Furniture & Fixtures (Capital Expenditure) 1,15,61,220 1,16,780 1,16,78,000 27 Information, Computer, Telecommunications (ICT) equipments (Capital Expenditure) 2,31,21,450 2,33,550 2,33,55,000 28 Other Fixed Assets 26,730 270 27,000 TOTAL (B) 3,78,22,950 3,82,050 3,82,05,000 29 Loan and Advances to employees (Recoverable) 67,43,880 68,120 68,12,000 TOTAL (C) 67,43,880 68,120 68,12,000 Grand Total (A)+(B)+(C) 1,56,42,96,030 1,58,00,970 1,58,00,97,000 EPF EPS EDLI 1 CONTRIBUTION FOR THE YEAR 2026-27 1,79,72,28,08,604 42,38,40,95,226 2,57,03,88,696 2 EPF EDLI i) Administrative Charges 4,45,16,63,687 32,21,992 ii) Inspection Charges 21,95,88,034 8,42,722 iii) Penal Damages 2,28,23,266 iv) 7Q Interest 1,50,55,810 v) Misc. Income & Recovery of Loans/ Advances 5,21,946 TOTAL (i+ii+iii+iv+v) 4,70,96,52,742 45,70,659 Budget Head Class V - Non-Financial Assets (Fixed and Intangible Assets) (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN BUDGET ESTIMATES FOR THE YEAR 2026-27 (B) Capital Expenditure 5,05,945 BUDGET ESTIMATES FOR THE YEAR 2026-27 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 Zonal Office: HARYANA (Faridabad) (C) Recoverable Loans and Advances TARGETS FOR INCOME & CONTRIBUTION (Amount in Rs.) : INCOME FOR THE YEAR 2026-27 EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 1 Salaries 33,68,95,020 34,02,980 34,02,98,000 2 Dearness Allowance 19,86,40,530 20,06,470 20,06,47,000 3 Other Allowances 10,48,55,850 10,59,150 10,59,15,000 4 Bonus 71,01,270 71,730 71,73,000 5 Rewards 4,69,260 4,740 4,74,000 6 Medical treatment 2,22,18,570 2,24,430 2,24,43,000 7 Leave Travel Concession 33,39,270 33,730 33,73,000 8 Training Expenses - - - TOTAL (I) 67,35,19,770 68,03,230 68,03,23,000 9 Pensionary charges 12,79,69,380 12,92,620 12,92,62,000 TOTAL (II) 12,79,69,380 12,92,620 12,92,62,000 10 Domestic Travel Expenses 1,49,69,790 1,51,210 1,51,21,000 11 Foreign Travel Expenses - - - 12 Office Expenses 6,14,39,400 6,20,600 6,20,60,000 13 Rent, Rates, Lease charges and Taxes for Land and Buildings 1,29,62,070 1,30,930 1,30,93,000 14 Printing and Publication 14,61,240 14,760 14,76,000 15 Rent for others 37,54,080 37,920 37,92,000 16 Information, Computer, Telecommunications (ICT) equipments (Revenue Expenditure) 50,11,380 50,620 50,62,000 17 Fuels and Lubricants 2,25,720 2,280 2,28,000 18 Advertising & Publicity 10,62,270 10,730 10,73,000 19 Minor Civil and Electric works 2,03,96,970 2,06,030 2,06,03,000 20 Professional Services 97,16,850 98,150 98,15,000 21 Repair and Maintenance 7,20,720 7,280 7,28,000 22 Bank and Agency charges 39,43,170 39,830 39,83,000 23 Membership contribution - - - 24 Other Revenue Expenditure 14,58,270 14,730 14,73,000 TOTAL (III) 13,71,21,930 13,85,070 13,85,07,000 Grand Total (A) [I+II+III] 93,86,11,080 94,80,920 94,80,92,000 Zonal Office: KERALA & LAKSHDWEEP (Thiruvananthpuram) REVISED ESTIMATES FOR THE YEAR 2025-26 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) AMOUNT ALLOTED IN REVISED ESTIMATES FOR THE YEAR 2025-26 S. No. BUDGET HEAD (A) Revenue Expenditure Budget Head Class I - Compensation to Employees Budget Head Class II - Social Security of Employees Budget Head Class III - Goods and Services EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 25 Machinery & Equipment 8,29,620 8,380 8,38,000 26 Furniture & Fixtures (Capital Expenditure) 25,91,820 26,180 26,18,000 27 Information, Computer, Telecommunications (ICT) equipments (Capital Expenditure) 1,58,45,940 1,60,060 1,60,06,000 28 Other Fixed Assets 5,940 60 6,000 TOTAL (B) 1,92,73,320 1,94,680 1,94,68,000 29 Loan and Advances to employees (Recoverable) 33,18,480 33,520 33,52,000 TOTAL (C) 33,18,480 33,520 33,52,000 Grand Total (A)+(B)+(C) 96,12,02,880 97,09,120 97,09,12,000 EPF EPS EDLI 1 CONTRIBUTION FOR THE YEAR 2025-26 42,90,49,23,418 22,10,18,77,114 82,49,88,849 2 EPF EDLI i) Administrative Charges 1,19,63,57,090 71,52,465 ii) Inspection Charges 2,42,25,473 14,48,853 iii) Penal Damages 72,53,546 iv) 7Q Interest 37,13,609 v) Misc. Income & Recovery of Loans/ Advances 17,51,176 TOTAL (i+ii+iii+iv+v) 1,23,33,00,893 1,02,04,617 (B) Capital Expenditure 16,03,299 (C) Recoverable Loans and Advances TARGETS FOR INCOME & CONTRIBUTION (Amount in Rs.) : INCOME FOR THE YEAR 2025-26 Zonal Office: KERALA & LAKSHDWEEP (Thiruvananthpuram) REVISED ESTIMATES FOR THE YEAR 2025-26 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN REVISED ESTIMATES FOR THE YEAR 2025-26 Budget Head Class V - Non-Financial Assets (Fixed and Intangible Assets) EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 1 Salaries 37,58,83,200 37,96,800 37,96,80,000 2 Dearness Allowance 23,98,74,030 24,22,970 24,22,97,000 3 Other Allowances 11,70,01,170 11,81,830 11,81,83,000 4 Bonus 78,11,100 78,900 78,90,000 5 Rewards 5,15,790 5,210 5,21,000 6 Medical treatment 2,44,41,120 2,46,880 2,46,88,000 7 Leave Travel Concession 36,72,900 37,100 37,10,000 8 Training Expenses - - - TOTAL (I) 76,91,99,310 77,69,690 77,69,69,000 9 Pensionary charges 15,17,79,870 15,33,130 15,33,13,000 TOTAL (II) 15,17,79,870 15,33,130 15,33,13,000 10 Domestic Travel Expenses 1,62,49,860 1,64,140 1,64,14,000 11 Foreign Travel Expenses - - - 12 Office Expenses 6,71,43,780 6,78,220 6,78,22,000 13 Rent, Rates, Lease charges and Taxes for Land and Buildings 1,40,02,560 1,41,440 1,41,44,000 14 Printing and Publication 16,20,630 16,370 16,37,000 15 Rent for others 42,39,180 42,820 42,82,000 16 Information, Computer, Telecommunications (ICT) equipments (Revenue Expenditure) 50,90,580 51,420 51,42,000 17 Fuels and Lubricants 2,48,490 2,510 2,51,000 18 Advertising & Publicity 12,74,130 12,870 12,87,000 19 Minor Civil and Electric works 1,70,15,130 1,71,870 1,71,87,000 20 Professional Services 1,01,03,940 1,02,060 1,02,06,000 21 Repair and Maintenance 7,92,990 8,010 8,01,000 22 Bank and Agency charges 41,45,130 41,870 41,87,000 23 Membership contribution - - - 24 Other Revenue Expenditure 16,03,800 16,200 16,20,000 TOTAL (III) 14,35,30,200 14,49,800 14,49,80,000 Grand Total (A) [I+II+III] 1,06,45,09,380 1,07,52,620 1,07,52,62,000 Zonal Office: KERALA & LAKSHDWEEP (Thiruvananthpuram) BUDGET ESTIMATES FOR THE YEAR 2026-27 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN BUDGET ESTIMATES FOR THE YEAR 2026-27 (A) Revenue Expenditure Budget Head Class I - Compensation to Employees Budget Head Class II - Social Security of Employees Budget Head Class III - Goods and Services EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 25 Machinery & Equipment 9,14,760 9,240 9,24,000 26 Furniture & Fixtures (Capital Expenditure) 31,10,580 31,420 31,42,000 27 Information, Computer, Telecommunications (ICT) equipments (Capital Expenditure) 1,47,85,650 1,49,350 1,49,35,000 28 Other Fixed Assets 6,930 70 7,000 TOTAL (B) 1,88,17,920 1,90,080 1,90,08,000 29 Loan and Advances to employees (Recoverable) 36,51,120 36,880 36,88,000 TOTAL (C) 36,51,120 36,880 36,88,000 Grand Total (A)+(B)+(C) 1,08,69,78,420 1,09,79,580 1,09,79,58,000 EPF EPS EDLI 1 CONTRIBUTION FOR THE YEAR 2026-27 48,08,46,94,426 16,94,21,89,123 90,54,44,494 2 EPF EDLI i) Administrative Charges 1,33,44,63,605 58,89,663 ii) Inspection Charges 2,50,59,911 12,99,390 iii) Penal Damages 1,25,24,046 iv) 7Q Interest 42,38,065 v) Misc. Income & Recovery of Loans/ Advances 18,45,154 TOTAL (i+ii+iii+iv+v) 1,37,81,30,781 76,49,832 BUDGET ESTIMATES FOR THE YEAR 2026-27 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 Zonal Office: KERALA & LAKSHDWEEP (Thiruvananthpuram) 4,60,780 (C) Recoverable Loans and Advances TARGETS FOR INCOME & CONTRIBUTION (Amount in Rs.) : INCOME FOR THE YEAR 2026-27 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN BUDGET ESTIMATES FOR THE YEAR 2026-27 (B) Capital Expenditure Budget Head Class V - Non-Financial Assets (Fixed and Intangible Assets) EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 1 Salaries 46,71,58,230 47,18,770 47,18,77,000 2 Dearness Allowance 27,52,90,290 27,80,710 27,80,71,000 3 Other Allowances 14,45,88,510 14,60,490 14,60,49,000 4 Bonus 1,07,87,040 1,08,960 1,08,96,000 5 Rewards 4,17,780 4,220 4,22,000 6 Medical treatment 1,93,92,120 1,95,880 1,95,88,000 7 Leave Travel Concession 41,88,690 42,310 42,31,000 8 Training Expenses - - - TOTAL (I) 92,18,22,660 93,11,340 93,11,34,000 9 Pensionary charges 18,73,11,960 18,92,040 18,92,04,000 TOTAL (II) 18,73,11,960 18,92,040 18,92,04,000 10 Domestic Travel Expenses 3,57,34,050 3,60,950 3,60,95,000 11 Foreign Travel Expenses - - - 12 Office Expenses 14,09,97,780 14,24,220 14,24,22,000 13 Rent, Rates, Lease charges and Taxes for Land and Buildings 1,66,18,140 1,67,860 1,67,86,000 14 Printing and Publication 39,95,640 40,360 40,36,000 15 Rent for others 81,38,790 82,210 82,21,000 16 Information, Computer, Telecommunications (ICT) equipments (Revenue Expenditure) 67,66,650 68,350 68,35,000 17 Fuels and Lubricants - - - 18 Advertising & Publicity 33,57,090 33,910 33,91,000 19 Minor Civil and Electric works 2,13,23,610 2,15,390 2,15,39,000 20 Professional Services 1,22,80,950 1,24,050 1,24,05,000 21 Repair and Maintenance 6,14,790 6,210 6,21,000 22 Bank and Agency charges 83,36,790 84,210 84,21,000 23 Membership contribution - - - 24 Other Revenue Expenditure 10,27,620 10,380 10,38,000 TOTAL (III) 25,91,91,900 26,18,100 26,18,10,000 Grand Total (A) [I+II+III] 1,36,83,26,520 1,38,21,480 1,38,21,48,000 Zonal Office: MP & CHHATISGARH ( Bhopal) REVISED ESTIMATES FOR THE YEAR 2025-26 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) AMOUNT ALLOTED IN REVISED ESTIMATES FOR THE YEAR 2025-26 S. No. BUDGET HEAD (A) Revenue Expenditure Budget Head Class I - Compensation to Employees Budget Head Class II - Social Security of Employees Budget Head Class III - Goods and Services EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 25 Machinery & Equipment 37,24,380 37,620 37,62,000 26 Furniture & Fixtures (Capital Expenditure) 1,01,80,170 1,02,830 1,02,83,000 27 Information, Computer, Telecommunications (ICT) equipments (Capital Expenditure) 2,40,39,180 2,42,820 2,42,82,000 28 Other Fixed Assets 19,800 200 20,000 TOTAL (B) 3,79,63,530 3,83,470 3,83,47,000 29 Loan and Advances to employees (Recoverable) 71,09,190 71,810 71,81,000 TOTAL (C) 71,09,190 71,810 71,81,000 Grand Total (A)+(B)+(C) 1,41,33,99,240 1,42,76,760 1,42,76,76,000 EPF EPS EDLI 1 CONTRIBUTION FOR THE YEAR 2025-26 55,55,84,85,441 22,65,08,28,218 1,27,84,54,686 2 EPF EDLI i) Administrative Charges 1,65,47,64,263 63,37,421 ii) Inspection Charges 7,64,57,501 12,17,768 iii) Penal Damages 8,42,51,747 iv) 7Q Interest 4,14,46,635 v) Misc. Income & Recovery of Loans/ Advances 13,28,000 TOTAL (i+ii+iii+iv+v) 1,85,82,48,146 86,03,192 Budget Head Class V - Non-Financial Assets (Fixed and Intangible Assets) REVISED ESTIMATES FOR THE YEAR 2025-26 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN REVISED ESTIMATES FOR THE YEAR 2025-26 10,48,004 (B) Capital Expenditure (C) Recoverable Loans and Advances TARGETS FOR INCOME & CONTRIBUTION (Amount in Rs.) : INCOME FOR THE YEAR 2025-26 Zonal Office: MP & CHHATISGARH ( Bhopal) EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 1 Salaries 52,12,55,790 52,65,210 52,65,21,000 2 Dearness Allowance 33,38,15,130 33,71,870 33,71,87,000 3 Other Allowances 16,11,89,820 16,28,180 16,28,18,000 4 Bonus 1,04,88,060 1,05,940 1,05,94,000 5 Rewards 4,60,350 4,650 4,65,000 6 Medical treatment 2,13,31,530 2,15,470 2,15,47,000 7 Leave Travel Concession 46,07,460 46,540 46,54,000 8 Training Expenses - - - TOTAL (I) 1,05,31,48,140 1,06,37,860 1,06,37,86,000 9 Pensionary charges 18,35,95,500 18,54,500 18,54,50,000 TOTAL (II) 18,35,95,500 18,54,500 18,54,50,000 10 Domestic Travel Expenses 3,97,83,150 4,01,850 4,01,85,000 11 Foreign Travel Expenses - - - 12 Office Expenses 14,15,00,700 14,29,300 14,29,30,000 13 Rent, Rates, Lease charges and Taxes for Land and Buildings 1,85,62,500 1,87,500 1,87,50,000 14 Printing and Publication 41,80,770 42,230 42,23,000 15 Rent for others 85,27,860 86,140 86,14,000 16 Information, Computer, Telecommunications (ICT) equipments (Revenue Expenditure) 77,84,370 78,630 78,63,000 17 Fuels and Lubricants - - - 18 Advertising & Publicity 35,86,770 36,230 36,23,000 19 Minor Civil and Electric works 2,55,88,530 2,58,470 2,58,47,000 20 Professional Services 1,35,09,540 1,36,460 1,36,46,000 21 Repair and Maintenance 6,76,170 6,830 6,83,000 22 Bank and Agency charges 1,00,03,950 1,01,050 1,01,05,000 23 Membership contribution - - - 24 Other Revenue Expenditure 11,29,590 11,410 11,41,000 TOTAL (III) 27,48,33,900 27,76,100 27,76,10,000 Grand Total (A) [I+II+III] 1,51,15,77,540 1,52,68,460 1,52,68,46,000 Zonal Office: MP & CHHATISGARH ( Bhopal) BUDGET ESTIMATES FOR THE YEAR 2026-27 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN BUDGET ESTIMATES FOR THE YEAR 2026-27 (A) Revenue Expenditure Budget Head Class I - Compensation to Employees Budget Head Class II - Social Security of Employees Budget Head Class III - Goods and Services EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 25 Machinery & Equipment 44,68,860 45,140 45,14,000 26 Furniture & Fixtures (Capital Expenditure) 1,22,16,600 1,23,400 1,23,40,000 27 Information, Computer, Telecommunications (ICT) equipments (Capital Expenditure) 2,48,98,500 2,51,500 2,51,50,000 28 Other Fixed Assets 23,760 240 24,000 TOTAL (B) 4,16,07,720 4,20,280 4,20,28,000 29 Loan and Advances to employees (Recoverable) 78,20,010 78,990 78,99,000 TOTAL (C) 78,20,010 78,990 78,99,000 Grand Total (A)+(B)+(C) 1,56,10,05,270 1,57,67,730 1,57,67,73,000 EPF EPS EDLI 1 CONTRIBUTION FOR THE YEAR 2026-27 62,26,58,79,587 22,77,66,33,809 1,40,31,33,821 2 EPF EDLI i) Administrative Charges 1,84,57,88,939 52,18,519 ii) Inspection Charges 7,90,91,055 10,92,143 iii) Penal Damages 12,31,47,182 iv) 7Q Interest 5,95,66,205 v) Misc. Income & Recovery of Loans/ Advances 13,32,000 TOTAL (i+ii+iii+iv+v) 2,10,89,25,380 77,28,871 Budget Head Class V - Non-Financial Assets (Fixed and Intangible Assets) (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN BUDGET ESTIMATES FOR THE YEAR 2026-27 (B) Capital Expenditure 14,18,209 BUDGET ESTIMATES FOR THE YEAR 2026-27 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 Zonal Office: MP & CHHATISGARH ( Bhopal) (C) Recoverable Loans and Advances TARGETS FOR INCOME & CONTRIBUTION (Amount in Rs.) : INCOME FOR THE YEAR 2026-27 EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 1 Salaries 47,56,10,850 48,04,150 48,04,15,000 2 Dearness Allowance 27,34,69,680 27,62,320 27,62,32,000 3 Other Allowances 25,54,94,250 25,80,750 25,80,75,000 4 Bonus 76,59,630 77,370 77,37,000 5 Rewards 22,42,350 22,650 22,65,000 6 Medical treatment 53,50,950 54,050 54,05,000 7 Leave Travel Concession 36,25,380 36,620 36,62,000 8 Training Expenses 7,920 80 8,000 TOTAL (I) 1,02,34,61,010 1,03,37,990 1,03,37,99,000 9 Pensionary charges 19,34,79,660 19,54,340 19,54,34,000 TOTAL (II) 19,34,79,660 19,54,340 19,54,34,000 10 Domestic Travel Expenses 1,13,27,580 1,14,420 1,14,42,000 11 Foreign Travel Expenses - - - 12 Office Expenses 8,13,71,070 8,21,930 8,21,93,000 13 Rent, Rates, Lease charges and Taxes for Land and Buildings 35,54,43,660 35,90,340 35,90,34,000 14 Printing and Publication 24,36,390 24,610 24,61,000 15 Rent for others 45,54,000 46,000 46,00,000 16 Information, Computer, Telecommunications (ICT) equipments (Revenue Expenditure) 75,25,980 76,020 76,02,000 17 Fuels and Lubricants 2,82,150 2,850 2,85,000 18 Advertising & Publicity 17,47,350 17,650 17,65,000 19 Minor Civil and Electric works 1,28,12,580 1,29,420 1,29,42,000 20 Professional Services 9,90,000 10,000 10,00,000 21 Repair and Maintenance 27,84,870 28,130 28,13,000 22 Bank and Agency charges 1,53,24,210 1,54,790 1,54,79,000 23 Membership contribution - - - 24 Other Revenue Expenditure 25,23,510 25,490 25,49,000 TOTAL (III) 49,91,23,350 50,41,650 50,41,65,000 Grand Total (A) [I+II+III] 1,71,60,64,020 1,73,33,980 1,73,33,98,000 Zonal Office: MH-I (Bandra) REVISED ESTIMATES FOR THE YEAR 2025-26 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) AMOUNT ALLOTED IN REVISED ESTIMATES FOR THE YEAR 2025- 26 S. No. BUDGET HEAD (A) Revenue Expenditure Budget Head Class I - Compensation to Employees Budget Head Class II - Social Security of Employees Budget Head Class III - Goods and Services EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 25 Machinery & Equipment 9,10,800 9,200 9,20,000 26 Furniture & Fixtures (Capital Expenditure) 1,98,00,000 2,00,000 2,00,00,000 27 Information, Computer, Telecommunications (ICT) equipments (Capital Expenditure) 2,52,29,160 2,54,840 2,54,84,000 28 Other Fixed Assets - - - TOTAL (B) 4,59,39,960 4,64,040 4,64,04,000 29 Loan and Advances to employees (Recoverable) 69,77,520 70,480 70,48,000 TOTAL (C) 69,77,520 70,480 70,48,000 Grand Total (A)+(B)+(C) 1,76,89,81,500 1,78,68,500 1,78,68,50,000 EPF EPS EDLI 1 CONTRIBUTION FOR THE YEAR 2025-26 2,66,40,48,26,367 63,54,92,68,572 2,64,04,64,051 2 EPF EDLI i) Administrative Charges 6,23,13,31,252 2,92,26,945 ii) Inspection Charges 1,08,77,21,139 1,02,89,616 iii) Penal Damages 75,92,528 iv) 7Q Interest 34,92,114 v) Misc. Income & Recovery of Loans/ Advances 2,09,895 TOTAL (i+ii+iii+iv+v) 7,33,03,46,927 3,97,68,315 (B) Capital Expenditure 2,51,754 (C) Recoverable Loans and Advances TARGETS FOR INCOME & CONTRIBUTION (Amount in Rs.) : INCOME FOR THE YEAR 2025-26 Zonal Office: MH-I (Bandra) REVISED ESTIMATES FOR THE YEAR 2025-26 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN REVISED ESTIMATES FOR THE YEAR 2025- 26 Budget Head Class V - Non-Financial Assets (Fixed and Intangible Assets) EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 1 Salaries 61,52,99,850 62,15,150 62,15,15,000 2 Dearness Allowance 34,94,70,000 35,30,000 35,30,00,000 3 Other Allowances 37,37,74,500 37,75,500 37,75,50,000 4 Bonus 1,28,70,000 1,30,000 1,30,00,000 5 Rewards 24,67,080 24,920 24,92,000 6 Medical treatment 58,86,540 59,460 59,46,000 7 Leave Travel Concession - - - 8 Training Expenses 8,910 90 9,000 TOTAL (I) 1,35,97,76,880 1,37,35,120 1,37,35,12,000 9 Pensionary charges 25,65,13,950 25,91,050 25,91,05,000 TOTAL (II) 25,65,13,950 25,91,050 25,91,05,000 10 Domestic Travel Expenses 1,35,93,690 1,37,310 1,37,31,000 11 Foreign Travel Expenses - - - 12 Office Expenses 9,76,45,680 9,86,320 9,86,32,000 13 Rent, Rates, Lease charges and Taxes for Land and Buildings 50,73,08,670 51,24,330 51,24,33,000 14 Printing and Publication 29,23,470 29,530 29,53,000 15 Rent for others 54,64,800 55,200 55,20,000 16 Information, Computer, Telecommunications (ICT) equipments (Revenue Expenditure) 90,30,780 91,220 91,22,000 17 Fuels and Lubricants 3,10,860 3,140 3,14,000 18 Advertising & Publicity 20,96,820 21,180 21,18,000 19 Minor Civil and Electric works 1,53,75,690 1,55,310 1,55,31,000 20 Professional Services 11,88,000 12,000 12,00,000 21 Repair and Maintenance 30,63,060 30,940 30,94,000 22 Bank and Agency charges 1,83,89,250 1,85,750 1,85,75,000 23 Membership contribution - - - 24 Other Revenue Expenditure 27,75,960 28,040 28,04,000 TOTAL (III) 67,91,66,730 68,60,270 68,60,27,000 Grand Total (A) [I+II+III] 2,29,54,57,560 2,31,86,440 2,31,86,44,000 Zonal Office: MH-I (Bandra) BUDGET ESTIMATES FOR THE YEAR 2026-27 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN BUDGET ESTIMATES FOR THE YEAR 2026-27 (A) Revenue Expenditure Budget Head Class I - Compensation to Employees Budget Head Class II - Social Security of Employees Budget Head Class III - Goods and Services EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 25 Machinery & Equipment 10,92,960 11,040 11,04,000 26 Furniture & Fixtures (Capital Expenditure) 2,32,65,000 2,35,000 2,35,00,000 27 Information, Computer, Telecommunications (ICT) equipments (Capital Expenditure) 3,02,75,190 3,05,810 3,05,81,000 28 Other Fixed Assets - - - TOTAL (B) 5,46,33,150 5,51,850 5,51,85,000 29 Loan and Advances to employees (Recoverable) 76,75,470 77,530 77,53,000 TOTAL (C) 76,75,470 77,530 77,53,000 Grand Total (A)+(B)+(C) 2,35,77,66,180 2,38,15,820 2,38,15,82,000 EPF EPS EDLI 1 CONTRIBUTION FOR THE YEAR 2026-27 2,98,56,70,09,311 62,14,43,66,615 2,89,79,70,851 2 EPF EDLI i) Administrative Charges 6,95,06,71,192 19,88,736 ii) Inspection Charges 1,12,51,87,344 27,97,393 iii) Penal Damages 1,00,00,000 iv) 7Q Interest 43,80,000 v) Misc. Income & Recovery of Loans/ Advances 2,30,885 TOTAL (i+ii+iii+iv+v) 8,09,04,69,422 68,63,494 BUDGET ESTIMATES FOR THE YEAR 2026-27 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 Zonal Office: MH-I (Bandra) 20,77,364 (C) Recoverable Loans and Advances TARGETS FOR INCOME & CONTRIBUTION (Amount in Rs.) : INCOME FOR THE YEAR 2026-27 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN BUDGET ESTIMATES FOR THE YEAR 2026-27 (B) Capital Expenditure Budget Head Class V - Non-Financial Assets (Fixed and Intangible Assets) EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 1 Salaries 48,44,96,100 48,93,900 48,93,90,000 2 Dearness Allowance 28,46,35,890 28,75,110 28,75,11,000 3 Other Allowances 22,11,81,840 22,34,160 22,34,16,000 4 Bonus 1,08,60,300 1,09,700 1,09,70,000 5 Rewards 19,24,560 19,440 19,44,000 6 Medical treatment 82,05,120 82,880 82,88,000 7 Leave Travel Concession 56,83,590 57,410 57,41,000 8 Training Expenses - - - TOTAL (I) 1,01,69,87,400 1,02,72,600 1,02,72,60,000 9 Pensionary charges 30,66,66,360 30,97,640 30,97,64,000 TOTAL (II) 30,66,66,360 30,97,640 30,97,64,000 10 Domestic Travel Expenses 1,08,30,600 1,09,400 1,09,40,000 11 Foreign Travel Expenses - - - 12 Office Expenses 14,86,68,300 15,01,700 15,01,70,000 13 Rent, Rates, Lease charges and Taxes for Land and Buildings 5,38,44,120 5,43,880 5,43,88,000 14 Printing and Publication 23,81,940 24,060 24,06,000 15 Rent for others 64,27,080 64,920 64,92,000 16 Information, Computer, Telecommunications (ICT) equipments (Revenue Expenditure) 78,21,000 79,000 79,00,000 17 Fuels and Lubricants - - - 18 Advertising & Publicity 24,79,950 25,050 25,05,000 19 Minor Civil and Electric works 43,84,710 44,290 44,29,000 20 Professional Services 25,70,040 25,960 25,96,000 21 Repair and Maintenance 9,76,140 9,860 9,86,000 22 Bank and Agency charges 1,95,80,220 1,97,780 1,97,78,000 23 Membership contribution - - - 24 Other Revenue Expenditure 2,60,370 2,630 2,63,000 TOTAL (III) 26,02,24,470 26,28,530 26,28,53,000 Grand Total (A) [I+II+III] 1,58,38,78,230 1,59,98,770 1,59,98,77,000 Zonal Office: MH-II (Thane) REVISED ESTIMATES FOR THE YEAR 2025-26 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) AMOUNT ALLOTED IN REVISED ESTIMATES FOR THE YEAR 2025-26 S. No. BUDGET HEAD (A) Revenue Expenditure Budget Head Class I - Compensation to Employees Budget Head Class II - Social Security of Employees Budget Head Class III - Goods and Services EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 25 Machinery & Equipment 19,12,680 19,320 19,32,000 26 Furniture & Fixtures (Capital Expenditure) 46,58,940 47,060 47,06,000 27 Information, Computer, Telecommunications (ICT) equipments (Capital Expenditure) 2,64,40,920 2,67,080 2,67,08,000 28 Other Fixed Assets - - - TOTAL (B) 3,30,12,540 3,33,460 3,33,46,000 29 Loan and Advances to employees (Recoverable) 1,66,81,500 1,68,500 1,68,50,000 TOTAL (C) 1,66,81,500 1,68,500 1,68,50,000 Grand Total (A)+(B)+(C) 1,63,35,72,270 1,65,00,730 1,65,00,73,000 EPF EPS EDLI 1 CONTRIBUTION FOR THE YEAR 2025-26 1,94,58,26,05,756 51,96,55,12,270 2,85,41,84,923 2 EPF EDLI i) Administrative Charges 5,01,59,00,770 24,15,141 ii) Inspection Charges 29,19,04,961 31,19,166 iii) Penal Damages 1,73,07,248 iv) 7Q Interest 68,92,876 v) Misc. Income & Recovery of Loans/ Advances - TOTAL (i+ii+iii+iv+v) 5,33,20,05,854 59,84,691 (B) Capital Expenditure 4,50,384 (C) Recoverable Loans and Advances TARGETS FOR INCOME & CONTRIBUTION (Amount in Rs.) : INCOME FOR THE YEAR 2025-26 Zonal Office: MH-II (Thane) REVISED ESTIMATES FOR THE YEAR 2025-26 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN REVISED ESTIMATES FOR THE YEAR 2025-26 Budget Head Class V - Non-Financial Assets (Fixed and Intangible Assets) EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 1 Salaries 54,05,76,630 54,60,370 54,60,37,000 2 Dearness Allowance 34,50,42,720 34,85,280 34,85,28,000 3 Other Allowances 24,68,61,450 24,93,550 24,93,55,000 4 Bonus 1,19,46,330 1,20,670 1,20,67,000 5 Rewards 21,17,610 21,390 21,39,000 6 Medical treatment 90,24,840 91,160 91,16,000 7 Leave Travel Concession 62,51,850 63,150 63,15,000 8 Training Expenses - - - TOTAL (I) 1,16,18,21,430 1,17,35,570 1,17,35,57,000 9 Pensionary charges 34,12,70,820 34,47,180 34,47,18,000 TOTAL (II) 34,12,70,820 34,47,180 34,47,18,000 10 Domestic Travel Expenses 1,29,96,720 1,31,280 1,31,28,000 11 Foreign Travel Expenses - - - 12 Office Expenses 14,94,34,560 15,09,440 15,09,44,000 13 Rent, Rates, Lease charges and Taxes for Land and Buildings 6,28,34,310 6,34,690 6,34,69,000 14 Printing and Publication 28,58,130 28,870 28,87,000 15 Rent for others 77,13,090 77,910 77,91,000 16 Information, Computer, Telecommunications (ICT) equipments (Revenue Expenditure) 93,85,200 94,800 94,80,000 17 Fuels and Lubricants - - - 18 Advertising & Publicity 29,75,940 30,060 30,06,000 19 Minor Civil and Electric works 52,61,850 53,150 53,15,000 20 Professional Services 26,40,330 26,670 26,67,000 21 Repair and Maintenance 10,74,150 10,850 10,85,000 22 Bank and Agency charges 2,34,95,670 2,37,330 2,37,33,000 23 Membership contribution - - - 24 Other Revenue Expenditure 2,86,110 2,890 2,89,000 TOTAL (III) 28,09,56,060 28,37,940 28,37,94,000 Grand Total (A) [I+II+III] 1,78,40,48,310 1,80,20,690 1,80,20,69,000 Zonal Office: MH-II (Thane) BUDGET ESTIMATES FOR THE YEAR 2026-27 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN BUDGET ESTIMATES FOR THE YEAR 2026- 27 (A) Revenue Expenditure Budget Head Class I - Compensation to Employees Budget Head Class II - Social Security of Employees Budget Head Class III - Goods and Services EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 25 Machinery & Equipment 22,94,820 23,180 23,18,000 26 Furniture & Fixtures (Capital Expenditure) 55,90,530 56,470 56,47,000 27 Information, Computer, Telecommunications (ICT) equipments (Capital Expenditure) 3,17,28,510 3,20,490 3,20,49,000 28 Other Fixed Assets - - - TOTAL (B) 3,96,13,860 4,00,140 4,00,14,000 29 Loan and Advances to employees (Recoverable) 1,83,49,650 1,85,350 1,85,35,000 TOTAL (C) 1,83,49,650 1,85,350 1,85,35,000 Grand Total (A)+(B)+(C) 1,84,20,11,820 1,86,06,180 1,86,06,18,000 EPF EPS EDLI 1 CONTRIBUTION FOR THE YEAR 2026-27 2,18,07,39,27,025 52,84,12,47,469 3,13,25,34,490 2 EPF EDLI i) Administrative Charges 5,59,49,32,380 19,88,736 ii) Inspection Charges 30,19,59,533 27,97,393 iii) Penal Damages 2,21,64,531 iv) 7Q Interest 86,07,759 v) Misc. Income & Recovery of Loans/ Advances - TOTAL (i+ii+iii+iv+v) 5,92,76,64,203 68,63,494 BUDGET ESTIMATES FOR THE YEAR 2026-27 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 Zonal Office: MH-II (Thane) 20,77,364 (C) Recoverable Loans and Advances TARGETS FOR INCOME & CONTRIBUTION (Amount in Rs.) : INCOME FOR THE YEAR 2026-27 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN BUDGET ESTIMATES FOR THE YEAR 2026- 27 (B) Capital Expenditure Budget Head Class V - Non-Financial Assets (Fixed and Intangible Assets) EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 1 Salaries 66,54,27,510 67,21,490 67,21,49,000 2 Dearness Allowance 38,81,86,920 39,21,080 39,21,08,000 3 Other Allowances 27,52,62,570 27,80,430 27,80,43,000 4 Bonus 1,43,91,630 1,45,370 1,45,37,000 5 Rewards 11,88,000 12,000 12,00,000 6 Medical treatment 1,96,81,200 1,98,800 1,98,80,000 7 Leave Travel Concession 72,02,250 72,750 72,75,000 8 Training Expenses - - - TOTAL (I) 1,37,13,40,080 1,38,51,920 1,38,51,92,000 9 Pensionary charges 34,21,56,870 34,56,130 34,56,13,000 TOTAL (II) 34,21,56,870 34,56,130 34,56,13,000 10 Domestic Travel Expenses 3,04,61,310 3,07,690 3,07,69,000 11 Foreign Travel Expenses - - - 12 Office Expenses 18,35,44,020 18,53,980 18,53,98,000 13 Rent, Rates, Lease charges and Taxes for Land and Buildings 6,18,75,000 6,25,000 6,25,00,000 14 Printing and Publication 37,23,390 37,610 37,61,000 15 Rent for others 79,07,130 79,870 79,87,000 16 Information, Computer, Telecommunications (ICT) equipments (Revenue Expenditure) 1,17,28,530 1,18,470 1,18,47,000 17 Fuels and Lubricants 2,22,750 2,250 2,25,000 18 Advertising & Publicity 38,17,440 38,560 38,56,000 19 Minor Civil and Electric works 50,59,890 51,110 51,11,000 20 Professional Services 88,46,640 89,360 89,36,000 21 Repair and Maintenance 8,91,000 9,000 9,00,000 22 Bank and Agency charges 1,69,72,560 1,71,440 1,71,44,000 23 Membership contribution - - - 24 Other Revenue Expenditure 77,96,250 78,750 78,75,000 TOTAL (III) 34,28,45,910 34,63,090 34,63,09,000 Grand Total (A) [I+II+III] 2,05,63,42,860 2,07,71,140 2,07,71,14,000 Zonal Office: MH (Other than Mumbai) ( Pune) REVISED ESTIMATES FOR THE YEAR 2025-26 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) AMOUNT ALLOTED IN REVISED ESTIMATES FOR THE YEAR 2025- 26 S. No. BUDGET HEAD (A) Revenue Expenditure Budget Head Class I - Compensation to Employees Budget Head Class II - Social Security of Employees Budget Head Class III - Goods and Services EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 25 Machinery & Equipment 25,96,770 26,230 26,23,000 26 Furniture & Fixtures (Capital Expenditure) 1,14,17,670 1,15,330 1,15,33,000 27 Information, Computer, Telecommunications (ICT) equipments (Capital Expenditure) 3,43,58,940 3,47,060 3,47,06,000 28 Other Fixed Assets 99,000 1,000 1,00,000 TOTAL (B) 4,84,72,380 4,89,620 4,89,62,000 29 Loan and Advances to employees (Recoverable) 1,28,20,500 1,29,500 1,29,50,000 TOTAL (C) 1,28,20,500 1,29,500 1,29,50,000 Grand Total (A)+(B)+(C) 2,11,76,35,740 2,13,90,260 2,13,90,26,000 EPF EPS EDLI 1 CONTRIBUTION FOR THE YEAR 2025-26 2,13,20,76,62,069 67,46,61,97,121 3,31,17,09,032 2 EPF EDLI i) Administrative Charges 5,53,63,17,734 65,69,664 ii) Inspection Charges 9,18,06,111 7,84,857 iii) Penal Damages 2,59,12,737 7,49,537 iv) 7Q Interest 1,58,52,739 v) Misc. Income & Recovery of Loans/ Advances - TOTAL (i+ii+iii+iv+v) 5,66,98,89,320 81,04,058 (B) Capital Expenditure (C) Recoverable Loans and Advances TARGETS FOR INCOME & CONTRIBUTION (Amount in Rs.) : INCOME FOR THE YEAR 2025-26 Zonal Office: MH (Other than Mumbai) ( Pune) REVISED ESTIMATES FOR THE YEAR 2025-26 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN REVISED ESTIMATES FOR THE YEAR 2025- 26 Budget Head Class V - Non-Financial Assets (Fixed and Intangible Assets) EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 1 Salaries 74,24,70,300 74,99,700 74,99,70,000 2 Dearness Allowance 47,49,81,210 47,97,790 47,97,79,000 3 Other Allowances 30,64,66,380 30,95,620 30,95,62,000 4 Bonus 1,58,31,090 1,59,910 1,59,91,000 5 Rewards 13,06,800 13,200 13,20,000 6 Medical treatment 2,16,49,320 2,18,680 2,18,68,000 7 Leave Travel Concession 79,22,970 80,030 80,03,000 8 Training Expenses - - - TOTAL (I) 1,57,06,28,070 1,58,64,930 1,58,64,93,000 9 Pensionary charges 36,80,25,570 37,17,430 37,17,43,000 TOTAL (II) 36,80,25,570 37,17,430 37,17,43,000 10 Domestic Travel Expenses 3,35,01,600 3,38,400 3,38,40,000 11 Foreign Travel Expenses - - - 12 Office Expenses 21,71,08,980 21,93,020 21,93,02,000 13 Rent, Rates, Lease charges and Taxes for Land and Buildings 6,31,02,600 6,37,400 6,37,40,000 14 Printing and Publication 44,67,870 45,130 45,13,000 15 Rent for others 94,88,160 95,840 95,84,000 16 Information, Computer, Telecommunications (ICT) equipments (Revenue Expenditure) 1,26,45,270 1,27,730 1,27,73,000 17 Fuels and Lubricants 2,45,520 2,480 2,48,000 18 Advertising & Publicity 45,80,730 46,270 46,27,000 19 Minor Civil and Electric works 60,71,670 61,330 61,33,000 20 Professional Services 97,30,710 98,290 98,29,000 21 Repair and Maintenance 9,80,100 9,900 9,90,000 22 Bank and Agency charges 2,03,67,270 2,05,730 2,05,73,000 23 Membership contribution - - - 24 Other Revenue Expenditure 85,76,370 86,630 86,63,000 TOTAL (III) 39,08,66,850 39,48,150 39,48,15,000 Grand Total (A) [I+II+III] 2,32,95,20,490 2,35,30,510 2,35,30,51,000 Zonal Office: MH (Other than Mumbai) ( Pune) BUDGET ESTIMATES FOR THE YEAR 2026-27 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN BUDGET ESTIMATES FOR THE YEAR 2026-27 (A) Revenue Expenditure Budget Head Class I - Compensation to Employees Budget Head Class II - Social Security of Employees Budget Head Class III - Goods and Services EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 25 Machinery & Equipment 31,16,520 31,480 31,48,000 26 Furniture & Fixtures (Capital Expenditure) 1,37,00,610 1,38,390 1,38,39,000 27 Information, Computer, Telecommunications (ICT) equipments (Capital Expenditure) 4,02,01,920 4,06,080 4,06,08,000 28 Other Fixed Assets 1,18,800 1,200 1,20,000 TOTAL (B) 5,71,37,850 5,77,150 5,77,15,000 29 Loan and Advances to employees (Recoverable) 1,41,02,550 1,42,450 1,42,45,000 TOTAL (C) 1,41,02,550 1,42,450 1,42,45,000 Grand Total (A)+(B)+(C) 2,40,07,60,890 2,42,50,110 2,42,50,11,000 EPF EPS EDLI 1 CONTRIBUTION FOR THE YEAR 2026-27 2,38,94,75,25,442 57,82,42,87,163 3,63,46,77,865 2 EPF EDLI i) Administrative Charges 6,17,54,25,865 54,09,758 ii) Inspection Charges 9,49,68,343 7,03,891 iii) Penal Damages 2,63,65,500 7,95,900 iv) 7Q Interest 1,75,45,500 v) Misc. Income & Recovery of Loans/ Advances - TOTAL (i+ii+iii+iv+v) 6,31,43,05,208 69,09,550 BUDGET ESTIMATES FOR THE YEAR 2026-27 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 Zonal Office: MH (Other than Mumbai) ( Pune) (C) Recoverable Loans and Advances TARGETS FOR INCOME & CONTRIBUTION (Amount in Rs.) : INCOME FOR THE YEAR 2026-27 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN BUDGET ESTIMATES FOR THE YEAR 2026-27 (B) Capital Expenditure Budget Head Class V - Non-Financial Assets (Fixed and Intangible Assets) EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 1 Salaries 14,89,64,310 15,04,690 15,04,69,000 2 Dearness Allowance 8,05,39,470 8,13,530 8,13,53,000 3 Other Allowances 5,70,37,860 5,76,140 5,76,14,000 4 Bonus 41,58,000 42,000 42,00,000 5 Rewards 4,54,410 4,590 4,59,000 6 Medical treatment 12,33,540 12,460 12,46,000 7 Leave Travel Concession 11,88,000 12,000 12,00,000 8 Training Expenses - - - TOTAL (I) 29,35,75,590 29,65,410 29,65,41,000 9 Pensionary charges 8,94,63,330 9,03,670 9,03,67,000 TOTAL (II) 8,94,63,330 9,03,670 9,03,67,000 10 Domestic Travel Expenses 1,08,21,690 1,09,310 1,09,31,000 11 Foreign Travel Expenses - - - 12 Office Expenses 6,87,54,510 6,94,490 6,94,49,000 13 Rent, Rates, Lease charges and Taxes for Land and Buildings 1,27,29,420 1,28,580 1,28,58,000 14 Printing and Publication 7,65,270 7,730 7,73,000 15 Rent for others 38,29,320 38,680 38,68,000 16 Information, Computer, Telecommunications (ICT) equipments (Revenue Expenditure) 44,43,120 44,880 44,88,000 17 Fuels and Lubricants 7,33,590 7,410 7,41,000 18 Advertising & Publicity 27,27,450 27,550 27,55,000 19 Minor Civil and Electric works 2,68,50,780 2,71,220 2,71,22,000 20 Professional Services 13,29,570 13,430 13,43,000 21 Repair and Maintenance 5,02,920 5,080 5,08,000 22 Bank and Agency charges 1,12,860 1,140 1,14,000 23 Membership contribution - - - 24 Other Revenue Expenditure 5,43,510 5,490 5,49,000 TOTAL (III) 13,41,44,010 13,54,990 13,54,99,000 Grand Total (A) [I+II+III] 51,71,82,930 52,24,070 52,24,07,000 Zonal Office: NER (Guwahati) REVISED ESTIMATES FOR THE YEAR 2025-26 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) AMOUNT ALLOTED IN REVISED ESTIMATES FOR THE YEAR 2025-26 S. No. BUDGET HEAD (A) Revenue Expenditure Budget Head Class I - Compensation to Employees Budget Head Class II - Social Security of Employees Budget Head Class III - Goods and Services EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 25 Machinery & Equipment 21,48,300 21,700 21,70,000 26 Furniture & Fixtures (Capital Expenditure) 38,61,000 39,000 39,00,000 27 Information, Computer, Telecommunications (ICT) equipments (Capital Expenditure) 66,33,000 67,000 67,00,000 28 Other Fixed Assets - - - TOTAL (B) 1,26,42,300 1,27,700 1,27,70,000 29 Loan and Advances to employees (Recoverable) 10,14,750 10,250 10,25,000 TOTAL (C) 10,14,750 10,250 10,25,000 Grand Total (A)+(B)+(C) 53,08,39,980 53,62,020 53,62,02,000 EPF EPS EDLI 1 CONTRIBUTION FOR THE YEAR 2025-26 11,73,59,50,541 5,13,13,16,317 26,90,67,240 2 EPF EDLI i) Administrative Charges 36,67,05,819 36,80,760 ii) Inspection Charges 2,43,73,688 4,29,485 iii) Penal Damages 70,72,637 iv) 7Q Interest 24,86,463 v) Misc. Income & Recovery of Loans/ Advances - TOTAL (i+ii+iii+iv+v) 40,06,38,606 43,35,687 2,25,443 (B) Capital Expenditure (C) Recoverable Loans and Advances TARGETS FOR INCOME & CONTRIBUTION (Amount in Rs.) : INCOME FOR THE YEAR 2025-26 Zonal Office: NER (Guwahati) Budget Head Class V - Non-Financial Assets (Fixed and Intangible Assets) REVISED ESTIMATES FOR THE YEAR 2025-26 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN REVISED ESTIMATES FOR THE YEAR 2025-26 EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 1 Salaries 16,62,10,110 16,78,890 16,78,89,000 2 Dearness Allowance 10,62,27,990 10,73,010 10,73,01,000 3 Other Allowances 6,33,09,510 6,39,490 6,39,49,000 4 Bonus 41,58,000 42,000 42,00,000 5 Rewards 4,99,950 5,050 5,05,000 6 Medical treatment 13,57,290 13,710 13,71,000 7 Leave Travel Concession 13,06,800 13,200 13,20,000 8 Training Expenses - - - TOTAL (I) 34,30,69,650 34,65,350 34,65,35,000 9 Pensionary charges 8,71,91,280 8,80,720 8,80,72,000 TOTAL (II) 8,71,91,280 8,80,720 8,80,72,000 10 Domestic Travel Expenses 1,17,81,000 1,19,000 1,19,00,000 11 Foreign Travel Expenses - - - 12 Office Expenses 7,36,51,050 7,43,950 7,43,95,000 13 Rent, Rates, Lease charges and Taxes for Land and Buildings 1,38,76,830 1,40,170 1,40,17,000 14 Printing and Publication 9,18,720 9,280 9,28,000 15 Rent for others 45,95,580 46,420 46,42,000 16 Information, Computer, Telecommunications (ICT) equipments (Revenue Expenditure) 51,22,260 51,740 51,74,000 17 Fuels and Lubricants 8,07,840 8,160 8,16,000 18 Advertising & Publicity 32,72,940 33,060 33,06,000 19 Minor Civil and Electric works 2,92,05,000 2,95,000 2,95,00,000 20 Professional Services 14,62,230 14,770 14,77,000 21 Repair and Maintenance 5,53,410 5,590 5,59,000 22 Bank and Agency charges 1,34,640 1,360 1,36,000 23 Membership contribution - - - 24 Other Revenue Expenditure 5,97,960 6,040 6,04,000 TOTAL (III) 14,59,79,460 14,74,540 14,74,54,000 Grand Total (A) [I+II+III] 57,62,40,390 58,20,610 58,20,61,000 Zonal Office: NER (Guwahati) BUDGET ESTIMATES FOR THE YEAR 2026-27 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN BUDGET ESTIMATES FOR THE YEAR 2026-27 (A) Revenue Expenditure Budget Head Class I - Compensation to Employees Budget Head Class II - Social Security of Employees Budget Head Class III - Goods and Services EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 25 Machinery & Equipment 25,77,960 26,040 26,04,000 26 Furniture & Fixtures (Capital Expenditure) 46,33,200 46,800 46,80,000 27 Information, Computer, Telecommunications (ICT) equipments (Capital Expenditure) 79,59,600 80,400 80,40,000 28 Other Fixed Assets - - - TOTAL (B) 1,51,70,760 1,53,240 1,53,24,000 29 Loan and Advances to employees (Recoverable) 11,16,720 11,280 11,28,000 TOTAL (C) 11,16,720 11,280 11,28,000 Grand Total (A)+(B)+(C) 59,25,27,870 59,85,130 59,85,13,000 EPF EPS EDLI 1 CONTRIBUTION FOR THE YEAR 2026-27 13,15,27,93,447 4,86,95,27,612 29,53,07,568 2 EPF EDLI i) Administrative Charges 40,90,38,048 30,30,904 ii) Inspection Charges 2,52,13,231 3,85,179 iii) Penal Damages 1,35,00,000 iv) 7Q Interest 80,00,000 v) Misc. Income & Recovery of Loans/ Advances - TOTAL (i+ii+iii+iv+v) 45,57,51,279 38,36,083 4,20,000 BUDGET ESTIMATES FOR THE YEAR 2026-27 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 Zonal Office: NER (Guwahati) (C) Recoverable Loans and Advances TARGETS FOR INCOME & CONTRIBUTION (Amount in Rs.) : INCOME FOR THE YEAR 2026-27 Budget Head Class V - Non-Financial Assets (Fixed and Intangible Assets) (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN BUDGET ESTIMATES FOR THE YEAR 2026-27 (B) Capital Expenditure EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 1 Salaries 24,11,91,720 24,36,280 24,36,28,000 2 Dearness Allowance 14,65,08,120 14,79,880 14,79,88,000 3 Other Allowances 6,05,42,460 6,11,540 6,11,54,000 4 Bonus 52,47,000 53,000 53,00,000 5 Rewards 5,94,990 6,010 6,01,000 6 Medical treatment 49,38,120 49,880 49,88,000 7 Leave Travel Concession 13,66,200 13,800 13,80,000 8 Training Expenses - - - TOTAL (I) 46,03,88,610 46,50,390 46,50,39,000 9 Pensionary charges 11,80,31,760 11,92,240 11,92,24,000 TOTAL (II) 11,80,31,760 11,92,240 11,92,24,000 10 Domestic Travel Expenses 1,18,80,000 1,20,000 1,20,00,000 11 Foreign Travel Expenses - - - 12 Office Expenses 6,43,55,940 6,50,060 6,50,06,000 13 Rent, Rates, Lease charges and Taxes for Land and Buildings 44,39,160 44,840 44,84,000 14 Printing and Publication 14,61,240 14,760 14,76,000 15 Rent for others 31,64,040 31,960 31,96,000 16 Information, Computer, Telecommunications (ICT) equipments (Revenue Expenditure) 17,73,090 17,910 17,91,000 17 Fuels and Lubricants 1,11,870 1,130 1,13,000 18 Advertising & Publicity 48,24,270 48,730 48,73,000 19 Minor Civil and Electric works 24,55,200 24,800 24,80,000 20 Professional Services 26,77,950 27,050 27,05,000 21 Repair and Maintenance 10,77,120 10,880 10,88,000 22 Bank and Agency charges 34,79,850 35,150 35,15,000 23 Membership contribution - - - 24 Other Revenue Expenditure 7,96,950 8,050 8,05,000 TOTAL (III) 10,24,96,680 10,35,320 10,35,32,000 Grand Total (A) [I+II+III] 68,09,17,050 68,77,950 68,77,95,000 Zonal Office: ODISHA (Bhubaneswar) REVISED ESTIMATES FOR THE YEAR 2025-26 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) AMOUNT ALLOTED IN REVISED ESTIMATES FOR THE YEAR 2025- 26 S. No. BUDGET HEAD (A) Revenue Expenditure Budget Head Class I - Compensation to Employees Budget Head Class II - Social Security of Employees Budget Head Class III - Goods and Services EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 25 Machinery & Equipment 11,19,690 11,310 11,31,000 26 Furniture & Fixtures (Capital Expenditure) 23,67,090 23,910 23,91,000 27 Information, Computer, Telecommunications (ICT) equipments (Capital Expenditure) 71,28,000 72,000 72,00,000 28 Other Fixed Assets - - - TOTAL (B) 1,06,14,780 1,07,220 1,07,22,000 29 Loan and Advances to employees (Recoverable) 2,02,950 2,050 2,05,000 TOTAL (C) 2,02,950 2,050 2,05,000 Grand Total (A)+(B)+(C) 69,17,34,780 69,87,220 69,87,22,000 EPF EPS EDLI 1 CONTRIBUTION FOR THE YEAR 2025-26 30,79,16,39,036 20,20,74,04,668 71,35,81,720 2 EPF EDLI i) Administrative Charges 91,05,30,973 32,35,208 ii) Inspection Charges 6,65,41,977 8,90,946 iii) Penal Damages 2,16,49,716 iv) 7Q Interest 44,66,052 v) Misc. Income & Recovery of Loans/ Advances - TOTAL (i+ii+iii+iv+v) 1,00,31,88,718 47,42,114 Budget Head Class V - Non-Financial Assets (Fixed and Intangible Assets) REVISED ESTIMATES FOR THE YEAR 2025-26 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN REVISED ESTIMATES FOR THE YEAR 2025- 26 6,15,960 (B) Capital Expenditure (C) Recoverable Loans and Advances TARGETS FOR INCOME & CONTRIBUTION (Amount in Rs.) : INCOME FOR THE YEAR 2025-26 Zonal Office: ODISHA (Bhubaneswar) EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 1 Salaries 26,91,10,710 27,18,290 27,18,29,000 2 Dearness Allowance 17,18,63,010 17,35,990 17,35,99,000 3 Other Allowances 6,73,14,060 6,79,940 6,79,94,000 4 Bonus 57,71,700 58,300 58,30,000 5 Rewards 6,48,450 6,550 6,55,000 6 Medical treatment 54,32,130 54,870 54,87,000 7 Leave Travel Concession 15,02,820 15,180 15,18,000 8 Training Expenses - - - TOTAL (I) 52,16,42,880 52,69,120 52,69,12,000 9 Pensionary charges 13,74,77,340 13,88,660 13,88,66,000 TOTAL (II) 13,74,77,340 13,88,660 13,88,66,000 10 Domestic Travel Expenses 1,33,65,000 1,35,000 1,35,00,000 11 Foreign Travel Expenses - - - 12 Office Expenses 7,48,92,510 7,56,490 7,56,49,000 13 Rent, Rates, Lease charges and Taxes for Land and Buildings 79,29,900 80,100 80,10,000 14 Printing and Publication 16,48,350 16,650 16,65,000 15 Rent for others 37,96,650 38,350 38,35,000 16 Information, Computer, Telecommunications (ICT) equipments (Revenue Expenditure) 21,27,510 21,490 21,49,000 17 Fuels and Lubricants 1,22,760 1,240 1,24,000 18 Advertising & Publicity 57,88,530 58,470 58,47,000 19 Minor Civil and Electric works 29,46,240 29,760 29,76,000 20 Professional Services 29,16,540 29,460 29,46,000 21 Repair and Maintenance 11,85,030 11,970 11,97,000 22 Bank and Agency charges 38,61,000 39,000 39,00,000 23 Membership contribution - - - 24 Other Revenue Expenditure 8,77,140 8,860 8,86,000 TOTAL (III) 12,14,57,160 12,26,840 12,26,84,000 Grand Total (A) [I+II+III] 78,05,77,380 78,84,620 78,84,62,000 Zonal Office: ODISHA (Bhubaneswar) BUDGET ESTIMATES FOR THE YEAR 2026-27 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN BUDGET ESTIMATES FOR THE YEAR 2026- 27 (A) Revenue Expenditure Budget Head Class I - Compensation to Employees Budget Head Class II - Social Security of Employees Budget Head Class III - Goods and Services EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 25 Machinery & Equipment 13,43,430 13,570 13,57,000 26 Furniture & Fixtures (Capital Expenditure) 28,40,310 28,690 28,69,000 27 Information, Computer, Telecommunications (ICT) equipments (Capital Expenditure) 84,64,500 85,500 85,50,000 28 Other Fixed Assets - - - TOTAL (B) 1,26,48,240 1,27,760 1,27,76,000 29 Loan and Advances to employees (Recoverable) 2,23,740 2,260 2,26,000 TOTAL (C) 2,23,740 2,260 2,26,000 Grand Total (A)+(B)+(C) 79,34,49,360 80,14,640 80,14,64,000 EPF EPS EDLI 1 CONTRIBUTION FOR THE YEAR 2026-27 34,50,90,12,859 16,21,97,00,078 78,31,72,573 2 EPF EDLI i) Administrative Charges 1,01,56,41,947 26,64,016 ii) Inspection Charges 6,88,33,994 7,99,036 iii) Penal Damages 3,80,00,000 iv) 7Q Interest 82,00,000 v) Misc. Income & Recovery of Loans/ Advances - TOTAL (i+ii+iii+iv+v) 1,13,06,75,941 53,63,052 Budget Head Class V - Non-Financial Assets (Fixed and Intangible Assets) (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN BUDGET ESTIMATES FOR THE YEAR 2026- 27 (B) Capital Expenditure 19,00,000 BUDGET ESTIMATES FOR THE YEAR 2026-27 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 Zonal Office: ODISHA (Bhubaneswar) (C) Recoverable Loans and Advances TARGETS FOR INCOME & CONTRIBUTION (Amount in Rs.) : INCOME FOR THE YEAR 2026-27 EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 1 Salaries 56,10,01,320 56,66,680 56,66,68,000 2 Dearness Allowance 30,58,74,360 30,89,640 30,89,64,000 3 Other Allowances 13,39,36,110 13,52,890 13,52,89,000 4 Bonus 1,14,27,570 1,15,430 1,15,43,000 5 Rewards 7,39,530 7,470 7,47,000 6 Medical treatment 81,59,580 82,420 82,42,000 7 Leave Travel Concession 48,76,740 49,260 49,26,000 8 Training Expenses 96,030 970 97,000 TOTAL (I) 1,02,61,11,240 1,03,64,760 1,03,64,76,000 9 Pensionary charges 25,63,30,800 25,89,200 25,89,20,000 TOTAL (II) 25,63,30,800 25,89,200 25,89,20,000 10 Domestic Travel Expenses 2,02,78,170 2,04,830 2,04,83,000 11 Foreign Travel Expenses - - - 12 Office Expenses 13,52,79,540 13,66,460 13,66,46,000 13 Rent, Rates, Lease charges and Taxes for Land and Buildings 1,07,67,240 1,08,760 1,08,76,000 14 Printing and Publication 27,61,110 27,890 27,89,000 15 Rent for others 56,61,810 57,190 57,19,000 16 Information, Computer, Telecommunications (ICT) equipments (Revenue Expenditure) 1,27,88,820 1,29,180 1,29,18,000 17 Fuels and Lubricants 4,28,670 4,330 4,33,000 18 Advertising & Publicity 15,94,890 16,110 16,11,000 19 Minor Civil and Electric works 6,32,61,000 6,39,000 6,39,00,000 20 Professional Services 64,56,780 65,220 65,22,000 21 Repair and Maintenance 42,67,890 43,110 43,11,000 22 Bank and Agency charges 84,58,560 85,440 85,44,000 23 Membership contribution - - - 24 Other Revenue Expenditure 15,82,020 15,980 15,98,000 TOTAL (III) 27,35,86,500 27,63,500 27,63,50,000 Grand Total (A) [I+II+III] 1,55,60,28,540 1,57,17,460 1,57,17,46,000 Zonal Office: PUNJAB & HP (Chandigarh) REVISED ESTIMATES FOR THE YEAR 2025-26 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) AMOUNT ALLOTED IN REVISED ESTIMATES FOR THE YEAR 2025-26 S. No. BUDGET HEAD (A) Revenue Expenditure Budget Head Class I - Compensation to Employees Budget Head Class II - Social Security of Employees Budget Head Class III - Goods and Services EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 25 Machinery & Equipment 22,03,740 22,260 22,26,000 26 Furniture & Fixtures (Capital Expenditure) 81,57,600 82,400 82,40,000 27 Information, Computer, Telecommunications (ICT) equipments (Capital Expenditure) 1,72,30,950 1,74,050 1,74,05,000 28 Other Fixed Assets 34,650 350 35,000 TOTAL (B) 2,76,26,940 2,79,060 2,79,06,000 29 Loan and Advances to employees (Recoverable) 59,86,530 60,470 60,47,000 TOTAL (C) 59,86,530 60,470 60,47,000 Grand Total (A)+(B)+(C) 1,58,96,42,010 1,60,56,990 1,60,56,99,000 EPF EPS EDLI 1 CONTRIBUTION FOR THE YEAR 2025-26 52,75,56,04,801 22,73,75,07,175 1,14,56,52,419 2 EPF EDLI i) Administrative Charges 1,45,89,16,335 23,82,024 ii) Inspection Charges 3,15,16,921 5,10,257 iii) Penal Damages 1,29,23,052 iv) 7Q Interest 76,16,388 v) Misc. Income & Recovery of Loans/ Advances 67,39,812 TOTAL (i+ii+iii+iv+v) 1,51,77,12,508 37,10,061 (B) Capital Expenditure 8,17,781 (C) Recoverable Loans and Advances TARGETS FOR INCOME & CONTRIBUTION (Amount in Rs.) : INCOME FOR THE YEAR 2025-26 Zonal Office: PUNJAB & HP (Chandigarh) REVISED ESTIMATES FOR THE YEAR 2025-26 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN REVISED ESTIMATES FOR THE YEAR 2025-26 Budget Head Class V - Non-Financial Assets (Fixed and Intangible Assets) EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 1 Salaries 62,59,55,220 63,22,780 63,22,78,000 2 Dearness Allowance 40,04,18,370 40,44,630 40,44,63,000 3 Other Allowances 14,91,06,870 15,06,130 15,06,13,000 4 Bonus 1,25,70,030 1,26,970 1,26,97,000 5 Rewards 8,12,790 8,210 8,21,000 6 Medical treatment 89,75,340 90,660 90,66,000 7 Leave Travel Concession 53,63,820 54,180 54,18,000 8 Training Expenses 1,05,930 1,070 1,07,000 TOTAL (I) 1,20,33,08,370 1,21,54,630 1,21,54,63,000 9 Pensionary charges 30,46,16,070 30,76,930 30,76,93,000 TOTAL (II) 30,46,16,070 30,76,930 30,76,93,000 10 Domestic Travel Expenses 2,26,25,460 2,28,540 2,28,54,000 11 Foreign Travel Expenses - - - 12 Office Expenses 14,91,17,760 15,06,240 15,06,24,000 13 Rent, Rates, Lease charges and Taxes for Land and Buildings 1,18,64,160 1,19,840 1,19,84,000 14 Printing and Publication 31,45,230 31,770 31,77,000 15 Rent for others 67,61,700 68,300 68,30,000 16 Information, Computer, Telecommunications (ICT) equipments (Revenue Expenditure) 1,37,08,530 1,38,470 1,38,47,000 17 Fuels and Lubricants 4,71,240 4,760 4,76,000 18 Advertising & Publicity 18,01,800 18,200 18,20,000 19 Minor Civil and Electric works 5,65,40,880 5,71,120 5,71,12,000 20 Professional Services 71,02,260 71,740 71,74,000 21 Repair and Maintenance 46,94,580 47,420 47,42,000 22 Bank and Agency charges 1,01,50,470 1,02,530 1,02,53,000 23 Membership contribution - - - 24 Other Revenue Expenditure 17,40,420 17,580 17,58,000 TOTAL (III) 28,97,24,490 29,26,510 29,26,51,000 Grand Total (A) [I+II+III] 1,79,76,48,930 1,81,58,070 1,81,58,07,000 Zonal Office: PUNJAB & HP (Chandigarh) BUDGET ESTIMATES FOR THE YEAR 2026-27 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN BUDGET ESTIMATES FOR THE YEAR 2026-27 (A) Revenue Expenditure Budget Head Class I - Compensation to Employees Budget Head Class II - Social Security of Employees Budget Head Class III - Goods and Services EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 25 Machinery & Equipment 26,44,290 26,710 26,71,000 26 Furniture & Fixtures (Capital Expenditure) 97,89,120 98,880 98,88,000 27 Information, Computer, Telecommunications (ICT) equipments (Capital Expenditure) 1,96,51,500 1,98,500 1,98,50,000 28 Other Fixed Assets 41,580 420 42,000 TOTAL (B) 3,21,26,490 3,24,510 3,24,51,000 29 Loan and Advances to employees (Recoverable) 65,85,480 66,520 66,52,000 TOTAL (C) 65,85,480 66,520 66,52,000 Grand Total (A)+(B)+(C) 1,83,63,60,900 1,85,49,100 1,85,49,10,000 EPF EPS EDLI 1 CONTRIBUTION FOR THE YEAR 2026-27 59,12,46,16,338 20,03,41,16,983 1,25,73,80,237 2 EPF EDLI i) Administrative Charges 1,62,73,32,481 19,61,466 ii) Inspection Charges 3,26,02,511 4,57,619 iii) Penal Damages 1,10,23,143 iv) 7Q Interest 1,06,26,364 v) Misc. Income & Recovery of Loans/ Advances 69,50,000 TOTAL (i+ii+iii+iv+v) 1,68,85,34,499 32,16,425 BUDGET ESTIMATES FOR THE YEAR 2026-27 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 Zonal Office: PUNJAB & HP (Chandigarh) 7,97,341 (C) Recoverable Loans and Advances TARGETS FOR INCOME & CONTRIBUTION (Amount in Rs.) : INCOME FOR THE YEAR 2026-27 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN BUDGET ESTIMATES FOR THE YEAR 2026-27 (B) Capital Expenditure Budget Head Class V - Non-Financial Assets (Fixed and Intangible Assets) EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 1 Salaries 40,01,30,280 40,41,720 40,41,72,000 2 Dearness Allowance 21,99,59,190 22,21,810 22,21,81,000 3 Other Allowances 10,95,30,630 11,06,370 11,06,37,000 4 Bonus 83,40,750 84,250 84,25,000 5 Rewards 4,65,300 4,700 4,70,000 6 Medical treatment 1,22,55,210 1,23,790 1,23,79,000 7 Leave Travel Concession 32,08,590 32,410 32,41,000 8 Training Expenses - - - TOTAL (I) 75,38,89,950 76,15,050 76,15,05,000 9 Pensionary charges 8,67,04,200 8,75,800 8,75,80,000 TOTAL (II) 8,67,04,200 8,75,800 8,75,80,000 10 Domestic Travel Expenses 2,08,28,610 2,10,390 2,10,39,000 11 Foreign Travel Expenses - - - 12 Office Expenses 8,88,50,520 8,97,480 8,97,48,000 13 Rent, Rates, Lease charges and Taxes for Land and Buildings 75,65,580 76,420 76,42,000 14 Printing and Publication 20,92,860 21,140 21,14,000 15 Rent for others 44,48,070 44,930 44,93,000 16 Information, Computer, Telecommunications (ICT) equipments (Revenue Expenditure) 37,69,920 38,080 38,08,000 17 Fuels and Lubricants 1,43,550 1,450 1,45,000 18 Advertising & Publicity 24,83,910 25,090 25,09,000 19 Minor Civil and Electric works 4,32,89,730 4,37,270 4,37,27,000 20 Professional Services 25,14,600 25,400 25,40,000 21 Repair and Maintenance 8,74,170 8,830 8,83,000 22 Bank and Agency charges 60,83,550 61,450 61,45,000 23 Membership contribution - - - 24 Other Revenue Expenditure 4,94,010 4,990 4,99,000 TOTAL (III) 18,34,39,080 18,52,920 18,52,92,000 Grand Total (A) [I+II+III] 1,02,40,33,230 1,03,43,770 1,03,43,77,000 Zonal Office: RAJASTHAN (Jaipur) REVISED ESTIMATES FOR THE YEAR 2025-26 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) AMOUNT ALLOTED IN REVISED ESTIMATES FOR THE YEAR 2025-26 S. No. BUDGET HEAD (A) Revenue Expenditure Budget Head Class I - Compensation to Employees Budget Head Class II - Social Security of Employees Budget Head Class III - Goods and Services EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 25 Machinery & Equipment 44,73,810 45,190 45,19,000 26 Furniture & Fixtures (Capital Expenditure) 40,24,350 40,650 40,65,000 27 Information, Computer, Telecommunications (ICT) equipments (Capital Expenditure) 1,30,09,590 1,31,410 1,31,41,000 28 Other Fixed Assets - - - TOTAL (B) 2,15,07,750 2,17,250 2,17,25,000 29 Loan and Advances to employees (Recoverable) 8,21,700 8,300 8,30,000 TOTAL (C) 8,21,700 8,300 8,30,000 Grand Total (A)+(B)+(C) 1,04,63,62,680 1,05,69,320 1,05,69,32,000 EPF EPS EDLI 1 CONTRIBUTION FOR THE YEAR 2025-26 43,91,09,03,944 17,62,20,46,825 92,63,53,336 2 EPF EDLI i) Administrative Charges 1,28,09,73,339 20,39,129 ii) Inspection Charges 3,14,46,929 4,29,848 iii) Penal Damages 90,11,593 iv) 7Q Interest 57,10,598 v) Misc. Income & Recovery of Loans/ Advances 17,03,084 TOTAL (i+ii+iii+iv+v) 1,32,88,45,542 26,91,918 (B) Capital Expenditure 2,22,942 (C) Recoverable Loans and Advances TARGETS FOR INCOME & CONTRIBUTION (Amount in Rs.) : INCOME FOR THE YEAR 2025-26 Zonal Office: RAJASTHAN (Jaipur) REVISED ESTIMATES FOR THE YEAR 2025-26 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN REVISED ESTIMATES FOR THE YEAR 2025-26 Budget Head Class V - Non-Financial Assets (Fixed and Intangible Assets) EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 1 Salaries 44,64,60,300 45,09,700 45,09,70,000 2 Dearness Allowance 28,56,75,390 28,85,610 28,85,61,000 3 Other Allowances 12,20,87,790 12,33,210 12,33,21,000 4 Bonus 91,74,330 92,670 92,67,000 5 Rewards 5,11,830 5,170 5,17,000 6 Medical treatment 1,34,80,830 1,36,170 1,36,17,000 7 Leave Travel Concession 35,29,350 35,650 35,65,000 8 Training Expenses - - - TOTAL (I) 88,09,19,820 88,98,180 88,98,18,000 9 Pensionary charges 10,01,55,330 10,11,670 10,11,67,000 TOTAL (II) 10,01,55,330 10,11,670 10,11,67,000 10 Domestic Travel Expenses 2,25,40,320 2,27,680 2,27,68,000 11 Foreign Travel Expenses - - - 12 Office Expenses 10,06,52,310 10,16,690 10,16,69,000 13 Rent, Rates, Lease charges and Taxes for Land and Buildings 85,52,610 86,390 86,39,000 14 Printing and Publication 25,11,630 25,370 25,37,000 15 Rent for others 50,07,420 50,580 50,58,000 16 Information, Computer, Telecommunications (ICT) equipments (Revenue Expenditure) 44,32,230 44,770 44,77,000 17 Fuels and Lubricants 1,58,400 1,600 1,60,000 18 Advertising & Publicity 29,79,900 30,100 30,10,000 19 Minor Civil and Electric works 3,94,02,000 3,98,000 3,98,00,000 20 Professional Services 27,66,060 27,940 27,94,000 21 Repair and Maintenance 9,61,290 9,710 9,71,000 22 Bank and Agency charges 73,00,260 73,740 73,74,000 23 Membership contribution - - - 24 Other Revenue Expenditure 5,43,510 5,490 5,49,000 TOTAL (III) 19,78,07,940 19,98,060 19,98,06,000 Grand Total (A) [I+II+III] 1,17,88,83,090 1,19,07,910 1,19,07,91,000 Zonal Office: RAJASTHAN (Jaipur) BUDGET ESTIMATES FOR THE YEAR 2026-27 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN BUDGET ESTIMATES FOR THE YEAR 2026-27 (A) Revenue Expenditure Budget Head Class I - Compensation to Employees Budget Head Class II - Social Security of Employees Budget Head Class III - Goods and Services EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 25 Machinery & Equipment 53,68,770 54,230 54,23,000 26 Furniture & Fixtures (Capital Expenditure) 48,29,220 48,780 48,78,000 27 Information, Computer, Telecommunications (ICT) equipments (Capital Expenditure) 1,43,05,500 1,44,500 1,44,50,000 28 Other Fixed Assets - - - TOTAL (B) 2,45,03,490 2,47,510 2,47,51,000 29 Loan and Advances to employees (Recoverable) 9,03,870 9,130 9,13,000 TOTAL (C) 9,03,870 9,130 9,13,000 Grand Total (A)+(B)+(C) 1,20,42,90,450 1,21,64,550 1,21,64,55,000 EPF EPS EDLI 1 CONTRIBUTION FOR THE YEAR 2026-27 49,21,21,23,689 16,28,44,73,679 1,01,66,94,382 2 EPF EDLI i) Administrative Charges 1,42,88,47,886 16,79,111 ii) Inspection Charges 3,25,30,108 3,85,504 iii) Penal Damages 79,71,106 iv) 7Q Interest 36,46,557 v) Misc. Income & Recovery of Loans/ Advances 18,72,642 TOTAL (i+ii+iii+iv+v) 1,47,48,68,298 23,35,880 BUDGET ESTIMATES FOR THE YEAR 2026-27 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 Zonal Office: RAJASTHAN (Jaipur) 2,71,265 (C) Recoverable Loans and Advances TARGETS FOR INCOME & CONTRIBUTION (Amount in Rs.) : INCOME FOR THE YEAR 2026-27 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN BUDGET ESTIMATES FOR THE YEAR 2026-27 (B) Capital Expenditure Budget Head Class V - Non-Financial Assets (Fixed and Intangible Assets) EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 1 Salaries 59,47,51,410 60,07,590 60,07,59,000 2 Dearness Allowance 35,88,27,480 36,24,520 36,24,52,000 3 Other Allowances 21,86,27,640 22,08,360 22,08,36,000 4 Bonus 1,35,03,600 1,36,400 1,36,40,000 5 Rewards 17,72,100 17,900 17,90,000 6 Medical treatment 4,95,00,000 5,00,000 5,00,00,000 7 Leave Travel Concession 61,12,260 61,740 61,74,000 8 Training Expenses - - - TOTAL (I) 1,24,30,94,490 1,25,56,510 1,25,56,51,000 9 Pensionary charges 33,47,74,440 33,81,560 33,81,56,000 TOTAL (II) 33,47,74,440 33,81,560 33,81,56,000 10 Domestic Travel Expenses 2,37,68,910 2,40,090 2,40,09,000 11 Foreign Travel Expenses - - - 12 Office Expenses 20,47,32,990 20,68,010 20,68,01,000 13 Rent, Rates, Lease charges and Taxes for Land and Buildings 1,47,09,420 1,48,580 1,48,58,000 14 Printing and Publication 48,61,890 49,110 49,11,000 15 Rent for others 92,50,560 93,440 93,44,000 16 Information, Computer, Telecommunications (ICT) equipments (Revenue Expenditure) 1,09,77,120 1,10,880 1,10,88,000 17 Fuels and Lubricants 4,83,120 4,880 4,88,000 18 Advertising & Publicity 1,62,95,400 1,64,600 1,64,60,000 19 Minor Civil and Electric works 3,91,57,470 3,95,530 3,95,53,000 20 Professional Services 82,48,680 83,320 83,32,000 21 Repair and Maintenance 14,34,510 14,490 14,49,000 22 Bank and Agency charges 2,39,00,580 2,41,420 2,41,42,000 23 Membership contribution - - - 24 Other Revenue Expenditure 18,56,250 18,750 18,75,000 TOTAL (III) 35,96,76,900 36,33,100 36,33,10,000 Grand Total (A) [I+II+III] 1,93,75,45,830 1,95,71,170 1,95,71,17,000 Zonal Office: UP (Kanpur) REVISED ESTIMATES FOR THE YEAR 2025-26 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) AMOUNT ALLOTED IN REVISED ESTIMATES FOR THE YEAR 2025-26 S. No. BUDGET HEAD (A) Revenue Expenditure Budget Head Class I - Compensation to Employees Budget Head Class II - Social Security of Employees Budget Head Class III - Goods and Services EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 25 Machinery & Equipment 54,45,000 55,000 55,00,000 26 Furniture & Fixtures (Capital Expenditure) 63,81,540 64,460 64,46,000 27 Information, Computer, Telecommunications (ICT) equipments (Capital Expenditure) 3,26,70,000 3,30,000 3,30,00,000 28 Other Fixed Assets 1,38,600 1,400 1,40,000 TOTAL (B) 4,46,35,140 4,50,860 4,50,86,000 29 Loan and Advances to employees (Recoverable) 28,71,000 29,000 29,00,000 TOTAL (C) 28,71,000 29,000 29,00,000 Grand Total (A)+(B)+(C) 1,98,50,51,970 2,00,51,030 2,00,51,03,000 EPF EPS EDLI 1 CONTRIBUTION FOR THE YEAR 2025-26 1,01,36,61,69,751 40,30,33,74,512 2,08,40,36,789 2 EPF EDLI i) Administrative Charges 2,84,71,61,498 66,54,401 ii) Inspection Charges 8,17,33,187 15,82,502 iii) Penal Damages 31,50,26,917 iv) 7Q Interest 1,42,32,150 v) Misc. Income & Recovery of Loans/ Advances - TOTAL (i+ii+iii+iv+v) 3,25,81,53,752 96,46,148 Budget Head Class V - Non-Financial Assets (Fixed and Intangible Assets) REVISED ESTIMATES FOR THE YEAR 2025-26 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN REVISED ESTIMATES FOR THE YEAR 2025-26 14,09,245 (B) Capital Expenditure (C) Recoverable Loans and Advances TARGETS FOR INCOME & CONTRIBUTION (Amount in Rs.) : INCOME FOR THE YEAR 2025-26 Zonal Office: UP (Kanpur) EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 1 Salaries 66,36,05,910 67,03,090 67,03,09,000 2 Dearness Allowance 42,41,78,370 42,84,630 42,84,63,000 3 Other Allowances 24,39,01,350 24,63,650 24,63,65,000 4 Bonus 1,48,53,960 1,50,040 1,50,04,000 5 Rewards 19,49,310 19,690 19,69,000 6 Medical treatment 5,44,50,000 5,50,000 5,50,00,000 7 Leave Travel Concession 67,23,090 67,910 67,91,000 8 Training Expenses - - - TOTAL (I) 1,40,96,61,990 1,42,39,010 1,42,39,01,000 9 Pensionary charges 35,00,69,940 35,36,060 35,36,06,000 TOTAL (II) 35,00,69,940 35,36,060 35,36,06,000 10 Domestic Travel Expenses 2,85,22,890 2,88,110 2,88,11,000 11 Foreign Travel Expenses - - - 12 Office Expenses 23,17,55,040 23,40,960 23,40,96,000 13 Rent, Rates, Lease charges and Taxes for Land and Buildings 3,96,00,000 4,00,000 4,00,00,000 14 Printing and Publication 58,34,070 58,930 58,93,000 15 Rent for others 99,00,000 1,00,000 1,00,00,000 16 Information, Computer, Telecommunications (ICT) equipments (Revenue Expenditure) 1,31,71,950 1,33,050 1,33,05,000 17 Fuels and Lubricants 5,31,630 5,370 5,37,000 18 Advertising & Publicity 1,73,25,000 1,75,000 1,75,00,000 19 Minor Civil and Electric works 4,69,89,360 4,74,640 4,74,64,000 20 Professional Services 90,73,350 91,650 91,65,000 21 Repair and Maintenance 15,78,060 15,940 15,94,000 22 Bank and Agency charges 2,86,80,300 2,89,700 2,89,70,000 23 Membership contribution - - - 24 Other Revenue Expenditure 20,42,370 20,630 20,63,000 TOTAL (III) 43,50,04,020 43,93,980 43,93,98,000 Grand Total (A) [I+II+III] 2,19,47,35,950 2,21,69,050 2,21,69,05,000 Zonal Office: UP (Kanpur) BUDGET ESTIMATES FOR THE YEAR 2026-27 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN BUDGET ESTIMATES FOR THE YEAR 2026-27 (A) Revenue Expenditure Budget Head Class I - Compensation to Employees Budget Head Class II - Social Security of Employees Budget Head Class III - Goods and Services EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 25 Machinery & Equipment 65,34,000 66,000 66,00,000 26 Furniture & Fixtures (Capital Expenditure) 76,57,650 77,350 77,35,000 27 Information, Computer, Telecommunications (ICT) equipments (Capital Expenditure) 3,92,04,000 3,96,000 3,96,00,000 28 Other Fixed Assets 1,63,350 1,650 1,65,000 TOTAL (B) 5,35,59,000 5,41,000 5,41,00,000 29 Loan and Advances to employees (Recoverable) 31,58,100 31,900 31,90,000 TOTAL (C) 31,58,100 31,900 31,90,000 Grand Total (A)+(B)+(C) 2,25,14,53,050 2,27,41,950 2,27,41,95,000 EPF EPS EDLI 1 CONTRIBUTION FOR THE YEAR 2026-27 1,13,60,37,75,729 37,83,09,41,000 2,28,72,78,959 2 EPF EDLI i) Administrative Charges 3,17,58,35,565 54,79,535 ii) Inspection Charges 8,45,48,460 14,19,251 iii) Penal Damages 26,01,95,225 iv) 7Q Interest 1,35,59,342 v) Misc. Income & Recovery of Loans/ Advances - TOTAL (i+ii+iii+iv+v) 3,53,41,38,591 86,94,425 Budget Head Class V - Non-Financial Assets (Fixed and Intangible Assets) (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN BUDGET ESTIMATES FOR THE YEAR 2026-27 (B) Capital Expenditure 17,95,639 BUDGET ESTIMATES FOR THE YEAR 2026-27 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 Zonal Office: UP (Kanpur) (C) Recoverable Loans and Advances TARGETS FOR INCOME & CONTRIBUTION (Amount in Rs.) : INCOME FOR THE YEAR 2026-27 EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 1 Salaries 81,22,20,750 82,04,250 82,04,25,000 2 Dearness Allowance 46,27,17,090 46,73,910 46,73,91,000 3 Other Allowances 29,37,86,460 29,67,540 29,67,54,000 4 Bonus 1,57,15,260 1,58,740 1,58,74,000 5 Rewards 10,82,070 10,930 10,93,000 6 Medical treatment 3,60,72,630 3,64,370 3,64,37,000 7 Leave Travel Concession 82,02,150 82,850 82,85,000 8 Training Expenses - - - TOTAL (I) 1,62,97,96,410 1,64,62,590 1,64,62,59,000 9 Pensionary charges 30,48,47,730 30,79,270 30,79,27,000 TOTAL (II) 30,48,47,730 30,79,270 30,79,27,000 10 Domestic Travel Expenses 2,21,35,410 2,23,590 2,23,59,000 11 Foreign Travel Expenses - - - 12 Office Expenses 13,00,49,370 13,13,630 13,13,63,000 13 Rent, Rates, Lease charges and Taxes for Land and Buildings 3,55,42,980 3,59,020 3,59,02,000 14 Printing and Publication 10,18,710 10,290 10,29,000 15 Rent for others 80,92,260 81,740 81,74,000 16 Information, Computer, Telecommunications (ICT) equipments (Revenue Expenditure) 59,82,570 60,430 60,43,000 17 Fuels and Lubricants 2,60,370 2,630 2,63,000 18 Advertising & Publicity 25,64,100 25,900 25,90,000 19 Minor Civil and Electric works 1,03,92,030 1,04,970 1,04,97,000 20 Professional Services 51,76,710 52,290 52,29,000 21 Repair and Maintenance 9,82,080 9,920 9,92,000 22 Bank and Agency charges 95,06,970 96,030 96,03,000 23 Membership contribution - - - 24 Other Revenue Expenditure 49,78,710 50,290 50,29,000 TOTAL (III) 23,66,82,270 23,90,730 23,90,73,000 Grand Total (A) [I+II+III] 2,17,13,26,410 2,19,32,590 2,19,32,59,000 Zonal Office: WB, A&N & SIKKIM (Kolkata) REVISED ESTIMATES FOR THE YEAR 2025-26 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) AMOUNT ALLOTED IN REVISED ESTIMATES FOR THE YEAR 2025-26 S. No. BUDGET HEAD (A) Revenue Expenditure Budget Head Class I - Compensation to Employees Budget Head Class II - Social Security of Employees Budget Head Class III - Goods and Services EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 25 Machinery & Equipment 20,47,320 20,680 20,68,000 26 Furniture & Fixtures (Capital Expenditure) 50,74,740 51,260 51,26,000 27 Information, Computer, Telecommunications (ICT) equipments (Capital Expenditure) 1,97,39,610 1,99,390 1,99,39,000 28 Other Fixed Assets 30,690 310 31,000 TOTAL (B) 2,68,92,360 2,71,640 2,71,64,000 29 Loan and Advances to employees (Recoverable) 18,56,250 18,750 18,75,000 TOTAL (C) 18,56,250 18,750 18,75,000 Grand Total (A)+(B)+(C) 2,20,00,75,020 2,22,22,980 2,22,22,98,000 EPF EPS EDLI 1 CONTRIBUTION FOR THE YEAR 2025-26 73,70,18,62,378 36,76,16,08,529 1,77,95,33,551 2 EPF EDLI i) Administrative Charges 2,19,99,54,253 75,54,699 ii) Inspection Charges 14,81,21,702 20,02,971 iii) Penal Damages 1,25,40,082 iv) 7Q Interest 94,85,610 v) Misc. Income & Recovery of Loans/ Advances - TOTAL (i+ii+iii+iv+v) 2,37,01,01,647 1,03,13,198 (B) Capital Expenditure 7,55,528 (C) Recoverable Loans and Advances TARGETS FOR INCOME & CONTRIBUTION (Amount in Rs.) : INCOME FOR THE YEAR 2025-26 Zonal Office: WB, A&N & SIKKIM (Kolkata) REVISED ESTIMATES FOR THE YEAR 2025-26 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN REVISED ESTIMATES FOR THE YEAR 2025-26 Budget Head Class V - Non-Financial Assets (Fixed and Intangible Assets) EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 1 Salaries 90,62,37,090 91,53,910 91,53,91,000 2 Dearness Allowance 57,85,66,890 58,44,110 58,44,11,000 3 Other Allowances 32,75,35,560 33,08,440 33,08,44,000 4 Bonus 1,68,63,660 1,70,340 1,70,34,000 5 Rewards 11,89,980 12,020 12,02,000 6 Medical treatment 3,96,80,190 4,00,810 4,00,81,000 7 Leave Travel Concession 90,21,870 91,130 91,13,000 8 Training Expenses - - - TOTAL (I) 1,87,90,95,240 1,89,80,760 1,89,80,76,000 9 Pensionary charges 36,30,11,220 36,66,780 36,66,78,000 TOTAL (II) 36,30,11,220 36,66,780 36,66,78,000 10 Domestic Travel Expenses 2,65,62,690 2,68,310 2,68,31,000 11 Foreign Travel Expenses - - - 12 Office Expenses 14,78,95,110 14,93,890 14,93,89,000 13 Rent, Rates, Lease charges and Taxes for Land and Buildings 4,04,03,880 4,08,120 4,08,12,000 14 Printing and Publication 12,22,650 12,350 12,35,000 15 Rent for others 90,45,630 91,370 91,37,000 16 Information, Computer, Telecommunications (ICT) equipments (Revenue Expenditure) 71,79,480 72,520 72,52,000 17 Fuels and Lubricants 2,86,110 2,890 2,89,000 18 Advertising & Publicity 30,76,920 31,080 31,08,000 19 Minor Civil and Electric works 1,24,71,030 1,25,970 1,25,97,000 20 Professional Services 56,93,490 57,510 57,51,000 21 Repair and Maintenance 10,80,090 10,910 10,91,000 22 Bank and Agency charges 99,00,000 1,00,000 1,00,00,000 23 Membership contribution - - - 24 Other Revenue Expenditure 54,76,680 55,320 55,32,000 TOTAL (III) 27,02,93,760 27,30,240 27,30,24,000 Grand Total (A) [I+II+III] 2,51,24,00,220 2,53,77,780 2,53,77,78,000 Zonal Office: WB, A&N & SIKKIM (Kolkata) BUDGET ESTIMATES FOR THE YEAR 2026-27 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN BUDGET ESTIMATES FOR THE YEAR 2026-27 (A) Revenue Expenditure Budget Head Class I - Compensation to Employees Budget Head Class II - Social Security of Employees Budget Head Class III - Goods and Services EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 25 Machinery & Equipment 24,57,180 24,820 24,82,000 26 Furniture & Fixtures (Capital Expenditure) 1,82,16,000 1,84,000 1,84,00,000 27 Information, Computer, Telecommunications (ICT) equipments (Capital Expenditure) 2,18,79,000 2,21,000 2,21,00,000 28 Other Fixed Assets 36,630 370 37,000 TOTAL (B) 4,25,88,810 4,30,190 4,30,19,000 29 Loan and Advances to employees (Recoverable) 20,42,370 20,630 20,63,000 TOTAL (C) 20,42,370 20,630 20,63,000 Grand Total (A)+(B)+(C) 2,55,70,31,400 2,58,28,600 2,58,28,60,000 EPF EPS EDLI 1 CONTRIBUTION FOR THE YEAR 2026-27 82,59,96,47,052 28,47,00,52,218 1,95,30,79,557 2 EPF EDLI i) Administrative Charges 2,45,39,15,229 62,20,881 ii) Inspection Charges 15,32,23,706 17,96,345 iii) Penal Damages 1,32,00,000 iv) 7Q Interest 90,00,000 v) Misc. Income & Recovery of Loans/ Advances - TOTAL (i+ii+iii+iv+v) 2,62,93,38,935 88,67,226 BUDGET ESTIMATES FOR THE YEAR 2026-27 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 Zonal Office: WB, A&N & SIKKIM (Kolkata) 8,50,000 (C) Recoverable Loans and Advances TARGETS FOR INCOME & CONTRIBUTION (Amount in Rs.) : INCOME FOR THE YEAR 2026-27 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN BUDGET ESTIMATES FOR THE YEAR 2026-27 (B) Capital Expenditure Budget Head Class V - Non-Financial Assets (Fixed and Intangible Assets) EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 1 Salaries 4,22,07,660 4,26,340 4,26,34,000 2 Dearness Allowance 2,56,12,290 2,58,710 2,58,71,000 3 Other Allowances 1,75,87,350 1,77,650 1,77,65,000 4 Bonus 10,01,880 10,120 10,12,000 5 Rewards 3,71,250 3,750 3,75,000 6 Medical treatment 8,25,660 8,340 8,34,000 7 Leave Travel Concession 4,02,930 4,070 4,07,000 8 Training Expenses - - - TOTAL (I) 8,80,09,020 8,88,980 8,88,98,000 9 Pensionary charges 2,98,69,290 3,01,710 3,01,71,000 TOTAL (II) 2,98,69,290 3,01,710 3,01,71,000 10 Domestic Travel Expenses 25,56,180 25,820 25,82,000 11 Foreign Travel Expenses - - - 12 Office Expenses 1,54,65,780 1,56,220 1,56,22,000 13 Rent, Rates, Lease charges and Taxes for Land and Buildings 14,27,580 14,420 14,42,000 14 Printing and Publication 1,17,810 1,190 1,19,000 15 Rent for others 21,78,000 22,000 22,00,000 16 Information, Computer, Telecommunications (ICT) equipments (Revenue Expenditure) 19,89,900 20,100 20,10,000 17 Fuels and Lubricants 3,71,250 3,750 3,75,000 18 Advertising & Publicity 1,78,200 1,800 1,80,000 19 Minor Civil and Electric works 3,46,500 3,500 3,50,000 20 Professional Services 3,68,280 3,720 3,72,000 21 Repair and Maintenance 4,45,500 4,500 4,50,000 22 Bank and Agency charges 9,41,490 9,510 9,51,000 23 Membership contribution - - - 24 Other Revenue Expenditure 1,48,500 1,500 1,50,000 TOTAL (III) 2,65,34,970 2,68,030 2,68,03,000 Grand Total (A) [I+II+III] 14,44,13,280 14,58,720 14,58,72,000 Zonal Office: Jammu & Kashmir and Ladakh REVISED ESTIMATES FOR THE YEAR 2025-26 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) AMOUNT ALLOTED IN REVISED ESTIMATES FOR THE YEAR 2025-26 S. No. BUDGET HEAD (A) Revenue Expenditure Budget Head Class I - Compensation to Employees Budget Head Class II - Social Security of Employees Budget Head Class III - Goods and Services EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 25 Machinery & Equipment 7,20,720 7,280 7,28,000 26 Furniture & Fixtures (Capital Expenditure) 6,65,280 6,720 6,72,000 27 Information, Computer, Telecommunications (ICT) equipments (Capital Expenditure) 18,81,000 19,000 19,00,000 28 Other Fixed Assets - - - TOTAL (B) 32,67,000 33,000 33,00,000 29 Loan and Advances to employees (Recoverable) 15,00,840 15,160 15,16,000 TOTAL (C) 15,00,840 15,160 15,16,000 Grand Total (A)+(B)+(C) 14,91,81,120 15,06,880 15,06,88,000 EPF EPS EDLI 1 CONTRIBUTION FOR THE YEAR 2025-26 5,16,24,19,698 1,56,45,96,993 11,35,45,348 2 EPF EDLI i) Administrative Charges 15,26,67,862 4,46,739 ii) Inspection Charges 20,20,239 82,811 iii) Penal Damages 3,73,824 iv) 7Q Interest 10,49,780 v) Misc. Income & Recovery of Loans/ Advances 9,000 TOTAL (i+ii+iii+iv+v) 15,61,20,704 5,45,204 Budget Head Class V - Non-Financial Assets (Fixed and Intangible Assets) REVISED ESTIMATES FOR THE YEAR 2025-26 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN REVISED ESTIMATES FOR THE YEAR 2025-26 15,654 (B) Capital Expenditure (C) Recoverable Loans and Advances TARGETS FOR INCOME & CONTRIBUTION (Amount in Rs.) : INCOME FOR THE YEAR 2025-26 Zonal Office: Jammu & Kashmir and Ladakh EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 1 Salaries 4,70,96,280 4,75,720 4,75,72,000 2 Dearness Allowance 3,01,77,180 3,04,820 3,04,82,000 3 Other Allowances 1,95,55,470 1,97,530 1,97,53,000 4 Bonus 11,01,870 11,130 11,13,000 5 Rewards 4,08,870 4,130 4,13,000 6 Medical treatment 9,07,830 9,170 9,17,000 7 Leave Travel Concession 4,43,520 4,480 4,48,000 8 Training Expenses - - - TOTAL (I) 9,96,91,020 10,06,980 10,06,98,000 9 Pensionary charges 1,67,36,940 1,69,060 1,69,06,000 TOTAL (II) 1,67,36,940 1,69,060 1,69,06,000 10 Domestic Travel Expenses 30,67,020 30,980 30,98,000 11 Foreign Travel Expenses - - - 12 Office Expenses 1,79,82,360 1,81,640 1,81,64,000 13 Rent, Rates, Lease charges and Taxes for Land and Buildings 11,93,940 12,060 12,06,000 14 Printing and Publication 1,41,570 1,430 1,43,000 15 Rent for others 26,13,600 26,400 26,40,000 16 Information, Computer, Telecommunications (ICT) equipments (Revenue Expenditure) 9,93,960 10,040 10,04,000 17 Fuels and Lubricants 4,08,870 4,130 4,13,000 18 Advertising & Publicity 2,13,840 2,160 2,16,000 19 Minor Civil and Electric works 4,15,800 4,200 4,20,000 20 Professional Services 4,42,530 4,470 4,47,000 21 Repair and Maintenance 4,90,050 4,950 4,95,000 22 Bank and Agency charges 11,30,580 11,420 11,42,000 23 Membership contribution - - - 24 Other Revenue Expenditure 1,63,350 1,650 1,65,000 TOTAL (III) 2,92,57,470 2,95,530 2,95,53,000 Grand Total (A) [I+II+III] 14,56,85,430 14,71,570 14,71,57,000 Zonal Office: Jammu & Kashmir and Ladakh BUDGET ESTIMATES FOR THE YEAR 2026-27 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN BUDGET ESTIMATES FOR THE YEAR 2026-27 (A) Revenue Expenditure Budget Head Class I - Compensation to Employees Budget Head Class II - Social Security of Employees Budget Head Class III - Goods and Services EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 25 Machinery & Equipment 8,65,260 8,740 8,74,000 26 Furniture & Fixtures (Capital Expenditure) 7,97,940 8,060 8,06,000 27 Information, Computer, Telecommunications (ICT) equipments (Capital Expenditure) 18,81,000 19,000 19,00,000 28 Other Fixed Assets - - - TOTAL (B) 35,44,200 35,800 35,80,000 29 Loan and Advances to employees (Recoverable) 16,51,320 16,680 16,68,000 TOTAL (C) 16,51,320 16,680 16,68,000 Grand Total (A)+(B)+(C) 15,08,80,950 15,24,050 15,24,05,000 EPF EPS EDLI 1 CONTRIBUTION FOR THE YEAR 2026-27 5,78,56,61,735 1,67,60,50,671 12,46,18,666 2 EPF EDLI i) Administrative Charges 17,02,91,719 3,67,865 ii) Inspection Charges 20,89,825 74,268 iii) Penal Damages 5,50,000 iv) 7Q Interest 6,32,451 v) Misc. Income & Recovery of Loans/ Advances 9,900 TOTAL (i+ii+iii+iv+v) 17,35,73,895 4,61,133 Budget Head Class V - Non-Financial Assets (Fixed and Intangible Assets) (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN BUDGET ESTIMATES FOR THE YEAR 2026-27 (B) Capital Expenditure 19,000 BUDGET ESTIMATES FOR THE YEAR 2026-27 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 Zonal Office: Jammu & Kashmir and Ladakh (C) Recoverable Loans and Advances TARGETS FOR INCOME & CONTRIBUTION (Amount in Rs.) : INCOME FOR THE YEAR 2026-27 EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 1 Salaries 48,33,18,990 48,82,010 48,82,01,000 2 Dearness Allowance 25,41,08,250 25,66,750 25,66,75,000 3 Other Allowances 14,41,09,350 14,55,650 14,55,65,000 4 Bonus 44,23,320 44,680 44,68,000 5 Rewards - - - 6 Medical treatment 3,96,00,000 4,00,000 4,00,00,000 7 Leave Travel Concession 94,05,000 95,000 95,00,000 8 Training Expenses 34,65,000 35,000 35,00,000 TOTAL (I) 93,84,29,910 94,79,090 94,79,09,000 9 Pensionary charges 18,01,93,860 18,20,140 18,20,14,000 TOTAL (II) 18,01,93,860 18,20,140 18,20,14,000 10 Domestic Travel Expenses 2,31,24,420 2,33,580 2,33,58,000 11 Foreign Travel Expenses 44,55,000 45,000 45,00,000 12 Office Expenses 71,32,15,800 72,04,200 72,04,20,000 13 Rent, Rates, Lease charges and Taxes for Land and Buildings 3,16,80,000 3,20,000 3,20,00,000 14 Printing and Publication 1,66,32,000 1,68,000 1,68,00,000 15 Rent for others 6,81,12,000 6,88,000 6,88,00,000 16 Information, Computer, Telecommunications (ICT) equipments (Revenue Expenditure) 1,72,35,40,500 1,74,09,500 1,74,09,50,000 17 Fuels and Lubricants 59,40,000 60,000 60,00,000 18 Advertising & Publicity - - - 19 Minor Civil and Electric works 16,08,75,000 16,25,000 16,25,00,000 20 Professional Services 61,99,73,640 62,62,360 62,62,36,000 21 Repair and Maintenance 85,14,000 86,000 86,00,000 22 Bank and Agency charges 4,95,000 5,000 5,00,000 23 Membership contribution 10,20,07,620 10,30,380 10,30,38,000 24 Other Revenue Expenditure 34,65,000 35,000 35,00,000 TOTAL (III) 3,48,20,29,980 3,51,72,020 3,51,72,02,000 Grand Total (A) [I+II+III] 4,60,06,53,750 4,64,71,250 4,64,71,25,000 (A) Revenue Expenditure Budget Head Class I - Compensation to Employees Budget Head Class II - Social Security of Employees Budget Head Class III - Goods and Services HEAD OFFICE REVISED ESTIMATES FOR THE YEAR 2025-26 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) AMOUNT ALLOTED IN REVISED ESTIMATES FOR THE YEAR 2025-26 S. No. BUDGET HEAD EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 25 Machinery & Equipment 1,03,95,000 1,05,000 1,05,00,000 26 Furniture & Fixtures (Capital Expenditure) 49,50,000 50,000 50,00,000 27 Information, Computer, Telecommunications (ICT) equipments (Capital Expenditure) 2,72,39,85,000 2,75,15,000 2,75,15,00,000 28 Other Fixed Assets 4,95,000 5,000 5,00,000 TOTAL (B) 2,73,98,25,000 2,76,75,000 2,76,75,00,000 29 Loan and Advances to employees (Recoverable) 1,38,60,000 1,40,000 1,40,00,000 TOTAL (C) 1,38,60,000 1,40,000 1,40,00,000 Grand Total (A)+(B)+(C) 7,35,43,38,750 7,42,86,250 7,42,86,25,000 (C) Recoverable Loans and Advances HEAD OFFICE REVISED ESTIMATES FOR THE YEAR 2025-26 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN REVISED ESTIMATES FOR THE YEAR 2025-26 Budget Head Class V - Non-Financial Assets (Fixed and Intangible Assets) (B) Capital Expenditure EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 1 Salaries 54,01,50,930 54,56,070 54,56,07,000 2 Dearness Allowance 32,58,24,840 32,91,160 32,91,16,000 3 Other Allowances 16,06,87,890 16,23,110 16,23,11,000 4 Bonus 49,50,000 50,000 50,00,000 5 Rewards - - - 6 Medical treatment 3,96,00,000 4,00,000 4,00,00,000 7 Leave Travel Concession 94,05,000 95,000 95,00,000 8 Training Expenses 34,65,000 35,000 35,00,000 TOTAL (I) 1,08,40,83,660 1,09,50,340 1,09,50,34,000 9 Pensionary charges 18,01,93,860 18,20,140 18,20,14,000 TOTAL (II) 18,01,93,860 18,20,140 18,20,14,000 10 Domestic Travel Expenses 2,57,40,000 2,60,000 2,60,00,000 11 Foreign Travel Expenses 49,50,000 50,000 50,00,000 12 Office Expenses 1,22,87,67,210 1,24,11,790 1,24,11,79,000 13 Rent, Rates, Lease charges and Taxes for Land and Buildings 3,46,50,000 3,50,000 3,50,00,000 14 Printing and Publication 1,74,63,600 1,76,400 1,76,40,000 15 Rent for others 6,95,97,000 7,03,000 7,03,00,000 16 Information, Computer, Telecommunications (ICT) equipments (Revenue Expenditure) 1,73,12,13,000 1,74,87,000 1,74,87,00,000 17 Fuels and Lubricants 59,40,000 60,000 60,00,000 18 Advertising & Publicity - - - 19 Minor Civil and Electric works 10,64,30,940 10,75,060 10,75,06,000 20 Professional Services 1,26,90,81,000 1,28,19,000 1,28,19,00,000 21 Repair and Maintenance 85,14,000 86,000 86,00,000 22 Bank and Agency charges 4,95,000 5,000 5,00,000 23 Membership contribution 10,89,00,000 11,00,000 11,00,00,000 24 Other Revenue Expenditure 34,65,000 35,000 35,00,000 TOTAL (III) 4,61,52,06,750 4,66,18,250 4,66,18,25,000 Grand Total (A) [I+II+III] 5,87,94,84,270 5,93,88,730 5,93,88,73,000 HEAD OFFICE BUDGET ESTIMATES FOR THE YEAR 2026-27 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN BUDGET ESTIMATES FOR THE YEAR 2026-27 (A) Revenue Expenditure Budget Head Class I - Cpmpensation to Employees Budget Head Class II - Social Security of Employees Budget Head Class III - Goods and Services EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 25 Machinery & Equipment 1,09,14,750 1,10,250 1,10,25,000 26 Furniture & Fixtures (Capital Expenditure) 54,45,000 55,000 55,00,000 27 Information, Computer, Telecommunications (ICT) equipments (Capital Expenditure) 2,98,14,84,000 3,01,16,000 3,01,16,00,000 28 Other Fixed Assets 4,95,000 5,000 5,00,000 TOTAL (B) 2,99,83,38,750 3,02,86,250 3,02,86,25,000 29 Loan and Advances to employees (Recoverable) 1,98,00,000 2,00,000 2,00,00,000 TOTAL (C) 1,98,00,000 2,00,000 2,00,00,000 Grand Total (A)+(B)+(C) 8,89,76,23,020 8,98,74,980 8,98,74,98,000 (C) Recoverable Loans and Advances (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN BUDGET ESTIMATES FOR THE YEAR 2026-27 (B) Capital Expenditure Budget Head Class V - Non-Financial Assets (Fixed and Intangible Assets) BUDGET ESTIMATES FOR THE YEAR 2026-27 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 HEAD OFFICE EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 1 Salaries 8,98,97,940 9,08,060 9,08,06,000 2 Dearness Allowance 5,01,84,090 5,06,910 5,06,91,000 3 Other Allowances 4,15,29,510 4,19,490 4,19,49,000 4 Bonus 8,33,580 8,420 8,42,000 5 Rewards 2,56,410 2,590 2,59,000 6 Medical treatment 30,64,050 30,950 30,95,000 7 Leave Travel Concession 11,21,670 11,330 11,33,000 8 Training Expenses 20,42,370 20,630 20,63,000 TOTAL (I) 18,89,29,620 19,08,380 19,08,38,000 9 Pensionary charges 3,55,17,240 3,58,760 3,58,76,000 TOTAL (II) 3,55,17,240 3,58,760 3,58,76,000 10 Domestic Travel Expenses 60,81,570 61,430 61,43,000 11 Foreign Travel Expenses - - - 12 Office Expenses 12,18,76,920 12,31,080 12,31,08,000 13 Rent, Rates, Lease charges and Taxes for Land and Buildings 85,69,440 86,560 86,56,000 14 Printing and Publication 3,21,750 3,250 3,25,000 15 Rent for others 61,19,190 61,810 61,81,000 16 Information, Computer, Telecommunications (ICT) equipments (Revenue Expenditure) 17,04,780 17,220 17,22,000 17 Fuels and Lubricants 9,54,360 9,640 9,64,000 18 Advertising & Publicity 3,74,220 3,780 3,78,000 19 Minor Civil and Electric works 3,31,86,780 3,35,220 3,35,22,000 20 Professional Services 94,050 950 95,000 21 Repair and Maintenance 21,95,820 22,180 22,18,000 22 Bank and Agency charges 31,680 320 32,000 23 Membership contribution - - - 24 Other Revenue Expenditure 6,53,400 6,600 6,60,000 TOTAL (III) 18,21,63,960 18,40,040 18,40,04,000 Grand Total (A) [I+II+III] 40,66,10,820 41,07,180 41,07,18,000 (A) Revenue Expenditure Budget Head Class I - Compensation to Employees Budget Head Class II - Social Security of Employees Budget Head Class III - Goods and Services PDNASS REVISED ESTIMATES FOR THE YEAR 2025-26 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) AMOUNT ALLOTED IN REVISED ESTIMATES FOR THE YEAR 2025-26 S. No. BUDGET HEAD EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 25 Machinery & Equipment 42,13,440 42,560 42,56,000 26 Furniture & Fixtures (Capital Expenditure) 54,75,690 55,310 55,31,000 27 Information, Computer, Telecommunications (ICT) equipments (Capital Expenditure) 77,75,460 78,540 78,54,000 28 Other Fixed Assets 1,20,780 1,220 1,22,000 TOTAL (B) 1,75,85,370 1,77,630 1,77,63,000 29 Loan and Advances to employees (Recoverable) 9,90,990 10,010 10,01,000 TOTAL (C) 9,90,990 10,010 10,01,000 Grand Total (A)+(B)+(C) 42,51,87,180 42,94,820 42,94,82,000 (C) Recoverable Loans and Advances PDNASS REVISED ESTIMATES FOR THE YEAR 2025-26 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN REVISED ESTIMATES FOR THE YEAR 2025-26 Budget Head Class V - Non-Financial Assets (Fixed and Intangible Assets) (B) Capital Expenditure EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 1 Salaries 10,02,37,500 10,12,500 10,12,50,000 2 Dearness Allowance 6,10,21,620 6,16,380 6,16,38,000 3 Other Allowances 4,59,09,270 4,63,730 4,63,73,000 4 Bonus 9,16,740 9,260 9,26,000 5 Rewards 2,82,150 2,850 2,85,000 6 Medical treatment 33,69,960 34,040 34,04,000 7 Leave Travel Concession 12,34,530 12,470 12,47,000 8 Training Expenses 19,80,000 20,000 20,00,000 TOTAL (I) 21,49,51,770 21,71,230 21,71,23,000 9 Pensionary charges 3,91,29,750 3,95,250 3,95,25,000 TOTAL (II) 3,91,29,750 3,95,250 3,95,25,000 10 Domestic Travel Expenses 67,62,690 68,310 68,31,000 11 Foreign Travel Expenses - - - 12 Office Expenses 13,63,14,090 13,76,910 13,76,91,000 13 Rent, Rates, Lease charges and Taxes for Land and Buildings 85,39,740 86,260 86,26,000 14 Printing and Publication 3,86,100 3,900 3,90,000 15 Rent for others 64,14,210 64,790 64,79,000 16 Information, Computer, Telecommunications (ICT) equipments (Revenue Expenditure) 20,46,330 20,670 20,67,000 17 Fuels and Lubricants 10,49,400 10,600 10,60,000 18 Advertising & Publicity 92,070 930 93,000 19 Minor Civil and Electric works 3,98,23,740 4,02,260 4,02,26,000 20 Professional Services 1,02,960 1,040 1,04,000 21 Repair and Maintenance 24,15,600 24,400 24,40,000 22 Bank and Agency charges 35,640 360 36,000 23 Membership contribution - - - 24 Other Revenue Expenditure 7,18,740 7,260 7,26,000 TOTAL (III) 20,47,01,310 20,67,690 20,67,69,000 Grand Total (A) [I+II+III] 45,87,82,830 46,34,170 46,34,17,000 PDNASS BUDGET ESTIMATES FOR THE YEAR 2026-27 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN BUDGET ESTIMATES FOR THE YEAR 2026-27 (A) Revenue Expenditure Budget Head Class I - Compensation to Employees Budget Head Class II - Social Security of Employees Budget Head Class III - Goods and Services EPF (Including EPS) (99%) EDLI (1%) TOTAL (100%) 25 Machinery & Equipment 50,55,930 51,070 51,07,000 26 Furniture & Fixtures (Capital Expenditure) 51,48,000 52,000 52,00,000 27 Information, Computer, Telecommunications (ICT) equipments (Capital Expenditure) 93,29,760 94,240 94,24,000 28 Other Fixed Assets 1,44,540 1,460 1,46,000 TOTAL (B) 1,96,78,230 1,98,770 1,98,77,000 29 Loan and Advances to employees (Recoverable) 10,89,990 11,010 11,01,000 TOTAL (C) 10,89,990 11,010 11,01,000 Grand Total (A)+(B)+(C) 47,95,51,050 48,43,950 48,43,95,000 (C) Recoverable Loans and Advances (Amount in Rs.) S. No. BUDGET HEAD AMOUNT ALLOTED IN BUDGET ESTIMATES FOR THE YEAR 2026-27 (B) Capital Expenditure Budget Head Class V - Non-Financial Assets (Fixed and Intangible Assets) BUDGET ESTIMATES FOR THE YEAR 2026-27 IN RESPECT OF E.P.F. SCHEME, 1952 (including EPS, 1995) AND E.D.L.I. SCHEME, 1976 PDNASS S. No. Budget Head RE 2025-26 (In Rs.) BE 2026-27 (In Rs.) 1 Staff Welfare Fund and Sports Activities 30,00,00,000 30,00,00,000 2 Motor Vehicle - - 3 Advertising & Publicity 22,50,00,000 55,50,00,000 4 Pensionary Charges 37,54,04,91,000 41,29,45,40,000