Page 227 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 1200 8200 8200 8007564 443559 171578 171578 5878 50 2000 1000 2000 10928 6035 6035 page 221

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 2500 5800 9650 14800 9650 14800 8800614 8871464 136924 366336 154034 163318 154034 163318 5598 7425 50 50 0 5000 700 1200 0 5000 6348 18675 5748 4375 5748 4375

2015-16 okLrfod Budget Actuals 8 7 0 10700 10700 7927493 443905 167199 167199 5998 0 0 692 0 6690 3429 3429

vuqHkkx dksM Field Code 6 214 334 334 311 313 311 313 334

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 g~kl vkjf{kr fuf/ (vU; Hkou) esa ls iw¡thxr O;; mi&;ksx% vkjf{kr fuf/;ksa esa ls iw¡thxr O;; ;ksx% vkjf{kr fuf/;ksa esa ls iw¡thxr O;; ;ksx% jktLo O;;% iz'kklu ;ksx% iw¡thxr O;;% iz'kklu foÙk] ys[kk ,oa vkWfMV laLFkkiuk O;; osru] etnwjh rFkk cksul osru] etnwjh rFkk cksul mi&;ksx% osru] etnwjh rFkk cksul ykHk ,oa HkÙks ykHk ,oa HkÙks nSfud HkÙkk nSfud HkÙkk vodk'k ;k=kk fj;k;r vodk'k ;k=k

CAPITAL EXPENSES OUT OF DRF (OTHER SUB‐TOTAL : CAPITAL EXPENSES OUT OF RESERVE FUNDS. TOTAL : REVENUE EXPENDITURE : ADMINISTRATION TOTAL : CAPITAL EXPENDITURE : ADMINISTRATION ESTABLISHMENT EXPENSES SALARIES,WAGES AND BONUS SALARIES,WAGES AND BONUS SUB‐TOTAL : SALARIES,WAGES AND BONUS BENEFITS AND ALLOWANCES BENEFITS AND ALLOWANCES DAILY ALLOWANCE DAILY ALLOWANCE SUB‐TOTAL : BENEFITS AND ALLOWANCES OTHER TERMINAL & RETIREMEN

Description TOTAL : CAPITAL EXPENSES OUT OF RESERVE FINANCE, ACCOUNTS AND AUDIT SUB‐TOTAL : OTHER TERMINAL & RETIREMENT

foLr`r 'kh"kZ dksM DH 4 33 BUILDINGS) FUNDS. 0 0 6 6 LTC 9 LTC 9 1 BENEFITS
y?kq 'kh"kZ dksM Mn. Head Code 3 90 90 10 10 10 20 20 20 20 20 20 20 40 40 40

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 490 490 490 210 210 210 210 210 210 210 210 210 210 210 210 210 210

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 2 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 i`"B 221