Page 254 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 1000 400 0 16529 6816 100 6916 25000 19000 18500 16200 14500 2900 1200 1500 2300 1400 3000 1000 500 200 page 248

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 600 1000 100 400 50 0 15002 16276 6492 8264 0 100 6492 8364 22000 22000 19000 21200 20000 21000 16200 15000 14500 15500 2100 2000 1200 1500 1500 500 2300 1100 1400 2400 4500 3000 1400 2500 400 500 50 200

2015-16 okLrfod Budget Actuals 8 7 743 146 0 15986 8412 0 8412 0 5857 9914 5013 12212 1490 1251 0 137 167 839 735 0 0

vuqHkkx dksM Field Code 6 108 125 108 334 106 104 105 106 107 108 124 125 104 105 106 107 108 124 125

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Description SUB‐TOTAL : BENEFITS AND ALLOWANCES OTHER TERMINAL & RETIREMENT BENEFITS SUB‐TOTAL : OTHER TERMINAL & RETIREMENT
INSURANCE SCHEME FOR RMR/TMR/CONTRACTUAL WORKERS LEAVE ENCASHMENT COMPOSITE TRANSFER GRANT

LTC LTC BENEFITS WAGES WAGES‐RMR WAGES‐RMR WAGES‐RMR WAGES‐RMR WAGES‐RMR WAGES‐RMR WAGES‐RMR WAGES‐TMR WAGES‐TMR WAGES‐TMR WAGES‐TMR WAGES‐TMR WAGES‐TMR WAGES‐TMR
foLr`r 'kh"kZ dksM DH 4 9 9 27 1 13 1 1 1 1 1 1 1 2 2 2 2 2 2 2
y?kq 'kh"kZ dksM Mn. Head Code 3 20 20 20 20 40 40 40 40 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50

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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 i`"B 248