Page 242 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 142630 380 102272 102272 1928 500 2428 2247 31 2278 50 40 90 107068 page 236

( ` in Thousand ) 2016-17 la'kksf/r vuqeku Revised Estimates 9 0 0 127970 220 500 91814 91814 1836 2767 300 600 2136 3367 2140 2589 25 0 2165 2589 50 0 36 33 86 33 96201

ctV vuqeku
Estimates
2016-17
Budget
8
0 138112 105228 105228 2675 175 2850 1787 45 1832 43 0 43 111217
2015-16 okLrfod Actuals 7 121206 23251 88669 88669 93394

vuqHkkx dksM Field Code 6 334 334 302 334 334 302 334

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 ;ksx% vU; ifjlEifÙk;k¡ ;ksx% jktLo O;;% Hk.Mkj ,oa Ø; ;ksx% iw¡thxr O;;% Hk.Mkj ,oa O;; dk;Z'kkyk 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 mi&;ksx% ykHk ,oa HkÙks vU; lsokar rFkk lsok&fuo`Ùk ykHk NqV~Vh uxnhdj.k Hkfo"; fuf/ gsrq va'knku mi&;ksx% vU; lsokar rFkk lsok&fuo`Ùk ykHk etnwjh b

Description TOTAL : REVENUE EXPENDITURE : STORES TOTAL : CAPITAL EXPENDITURE : STORES WORKSHOP SUB‐TOTAL : SALARIES,WAGES AND BONUS SUB‐TOTAL : BENEFITS AND ALLOWANCES OTHER TERMINAL & RETIREMENT BENEFITS SUB‐TOTAL : OTHER TERMINAL & RETIREMENT NDMC CONTRIBUTION TOWARDS EPF AND EPS NDMC CONTRIBUTION TOWARDS EPF AND EPS

TOTAL : OTHER ASSETS AND PURCHASE AND PURCHASE ESTABLISHMENT EXPENSES SALARIES,WAGES AND BONUS SALARIES,WAGES AND BONUS BENEFITS AND ALLOWANCES BENEFITS AND ALLOWANCES LEAVE ENCASHMENT CONTRIBUTION TO CPF BENEFITS SUB‐TOTAL : WAGES TOTAL : ESTABLISHMENT EXPENSES

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

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 470 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 7 7 7 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 i`"B 236