Page 237 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 121180 355536 134874 134874 2526 500 500 400 3926 2965 50 3015 0 0 page 231

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 0 0 136046 113125 185085 332250 121083 129435 121083 129435 2406 3040 500 500 200 500 150 400 3256 4440 2824 3174 0 50 2824 3224 0 0 0 13

2015-16 okLrfod Budget Actuals 8 7 -1542 111263 51404 112502 112502 2959 384 217 141 3701 4560 0 4560 10 0

vuqHkkx dksM Field Code 6 334 334 119 220 221 334 220 119 334

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 ;ksx% Í.k] vfxze ,oa tek ;ksx% jktLo O;; % lEink ;ksx% iw¡thxr O;; % lEink Hk.Mkj ,oa Ø; laLFkkiuk O;; osru] etnwjh rFkk cksul osru] etnwjh rFkk cksul mi&;ksx% osru] etnwjh rFkk cksul ykHk ,oa HkÙks ykHk ,oa HkÙks vodk'k ;k=kk fj;k;r vodk'k ;k=kk fj;k;r vodk'k ;k=kk fj;k;r mi&;ksx% ykHk ,oa HkÙks vU; lsokar rFkk lsok&fuo`Ùk ykHk NqV~Vh uxnhdj.k la;ksftr gLrkarfjr vuqnku mi&;ksx% vU; lsokar r

TOTAL : LOANS, ADVANCES & DEPOSITS ESTABLISHMENT EXPENSES SALARIES,WAGES AND BONUS SALARIES,WAGES AND BONUS SUB‐TOTAL : SALARIES,WAGES AND BONUS BENEFITS AND ALLOWANCES BENEFITS AND ALLOWANCES SUB‐TOTAL : BENEFITS AND ALLOWANCES OTHER TERMINAL & RETIREMENT BENEFITS LEAVE ENCASHMENT COMPOSITE TRANSFER GRANT

Description TOTAL : REVENUE EXPENDITURE : ESTATE TOTAL : CAPITAL EXPENDITURE : ESTATE STORES AND PURCHASE SUB‐TOTAL : OTHER TERMINAL & RETIREMENT NDMC CONTRIBUTION TOWARDS EPF AND EPS NDMC CONTRIBUTION TOWARDS EPF AND EPS

foLr`r 'kh"kZ dksM DH 4 0 0 LTC 9 LTC 9 LTC 9 1 13 BENEFITS WAGES 3 3
y?kq 'kh"kZ dksM Mn. Head Code 3 10 10 10 20 20 20 20 20 20 40 40 40 40 50 50 50

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 460 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 6 6 6 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 i`"B 231