Page 253 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 1810 11 11 17 17 1838 1838 0 609808 609808 12129 200 800 500 600 900 page 247

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 1625 2342 11 49 11 49 16 0 16 0 1652 2391 1652 2391 0 0 547453 540980 547453 540980 11552 12176 200 100 800 800 500 500 300 600 900 700

2015-16 okLrfod Budget Actuals 8 7 2028 42 42 433 433 2503 2503 0 474405 474405 13459 0 400 459 84 695

vuqHkkx dksM Field Code 6 334 334 334 334 108 104 105 106 107

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 mi&;ksx% osru] etnwjh rFkk cksul ykHk ,oa HkÙks ykHk ,oa HkÙks mi&;ksx% ykHk ,oa HkÙks vU; lsokar rFkk lsok&fuo`Ùk ykHk NqV~Vh uxnhdj.k mi&;ksx% vU; vkof/d ,oa lsokfuo`Ùk ykHk ;ksx% laLFkkiuk O;; ;ksx% jktLo O;;% O;olk; ykblSal@fofu;e ;ksx% iw¡thxr O;;% O;olk; ykblSal@fofu;e lM+d ,oa iV~fj;k¡ laLFkkiuk O;; osru] etnwjh rFkk cksul osru] etnwjh rFkk cksul mi&;ksx% osru] etnwjh rFkk cksul ykH

SUB‐TOTAL : SALARIES,WAGES AND BONUS BENEFITS AND ALLOWANCES BENEFITS AND ALLOWANCES SUB‐TOTAL : BENEFITS AND ALLOWANCES OTHER TERMINAL & RETIREMENT BENEFITS LEAVE ENCASHMENT TOTAL : ESTABLISHMENT EXPENSES LICENSE/REGULATION TOTAL : CAPITAL EXPENDITURE : TRADE LICENSE/REGULATION ESTABLISHMENT EXPENSES SALARIES,WAGES AND BONUS SALARIES,WAGES AND BONUS SUB‐TOTAL : SALARIES,WAGES AND BONUS BENEFITS AND ALLOWANCES BENEFITS AND ALLOWAN

Description SUB‐TOTAL : OTHER TERMINAL & RETIREMENT TOTAL : REVENUE EXPENDITURE : TRADE ROADS AND PAVEMENTS

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

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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 15 15 15 15 15 15 15 15 15 15 21 21 21 21 21 21 21 21 21 21 21 21 i`"B 247