Page 272 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 61400 66789 66789 1358 30000 25 500 3000 34883 3249 300 3549 0 47 47 page 266

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 30050 25550 59960 67369 59960 67369 1294 1788 30000 30000 25 50 500 1000 3000 3000 34819 35838 3094 2098 200 500 3294 2598 0 0 42 29 42 29

2015-16 okLrfod Budget Actuals 8 7 14130 62138 62138 1557 32499 25 123 2701 36905 3719 0 3719 34 0 34

vuqHkkx dksM Field Code 6 334 334 304 303 303 304 334 303 303 334

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 ;ksx% iw¡thxr O;;% cjlkrh ty ukys tu LokLF; laLFkkiuk O;; osru] etnwjh rFkk cksul osru] etnwjh rFkk cksul mi&;ksx% osru] etnwjh rFkk cksul ykHk ,oa HkÙks ykHk ,oa HkÙks fpfdRlk izfriwfrZ nSfud HkÙkk 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 rFkk lsok&fuo`Ùk ykHk etnwjh bZi

TOTAL : CAPITAL EXPENDITURE : STORM ESTABLISHMENT EXPENSES SALARIES,WAGES AND BONUS SALARIES,WAGES AND BONUS SUB‐TOTAL : SALARIES,WAGES AND BONUS BENEFITS AND ALLOWANCES BENEFITS AND ALLOWANCES MEDICAL REIMBURSEMENT SUB‐TOTAL : BENEFITS AND ALLOWANCES OTHER TERMINAL & RETIREMENT BENEFITS LEAVE ENCASHMENT COMPOSITE TRANSFER GRANT SUB‐TOTAL : OTHER TERMINAL & RETIREMENT NDMC CONTRIBUTION TOWARDS EPF AND EPS NDMC CONTRIBUTION TOWARDS

Description PUBLIC HEALTH

foLr`r 'kh"kZ dksM DH 4 WATER DRAINS 0 0 3 DAILY ALLOWANCE 6 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 20 40 40 40 40 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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 25 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 i`"B 266