Page 278 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 0 500 500 500 180478 500 756 756 84 100 184 0 940 page 272

( ` in Thousand ) 2016-17 la'kksf/r vuqeku Revised Estimates 9 0 0 350 500 0 500 0 500 0 500 167311 350 1000 679 1089 679 1089 80 109 100 200 180 309 0 0 859 1398

ctV vuqeku
Estimates
2016-17
Budget
8
0 1000 0 0 0 202473 1000 837 837 95 0 95 0 932
2015-16 okLrfod Actuals 7 189198

vuqHkkx dksM Field Code 6 313 334 334 303

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 vU; LFkk;h ifjlEifÙk;k¡ mi&;ksx% vU; LFkk;h ifjlEifÙk;k¡ ;ksx% LFkk;h ifjlEifÙk;k¡ izxfr'khy iw¡thxr dk;Z lkekU; lkekU; mi&;ksx% lkekU; ;ksx% izxfr'khy iw¡thxr dk;Z ;ksx% jktLo O;;% egkekjh jksdFkke@fu;a=k.k ;ksx% iw¡thxr O;;% egkekjh jksdFkke@fu;a=k.k ifjokj fu;kstu laLFkkiuk O;; osru] etnwjh rFkk cksul osru] etnwjh rFkk cksul mi&;ksx% osru] etnwjh rFkk cksul ykHk ,oa HkÙks ykHk ,oa HkÙks

Description TOTAL : CAPITAL WORK IN PROGRESS TOTAL : REVENUE EXPENDITURE : EPIDEMIC PREVENTION / CONTROL TOTAL : CAPITAL EXPENDITURE : EPIDEMIC FAMILY PLANNING SUB‐TOTAL : SALARIES,WAGES AND BONUS SUB‐TOTAL : BENEFITS AND ALLOWANCES OTHER TERMINAL & RETIREMENT BENEFITS SUB‐TOTAL : OTHER TERMINAL & RETIREMENT TOTAL : ESTABLISHMENT EXPENSES

OTHER FIXED ASSETS SUB‐TOTAL : OTHER FIXED ASSETS TOTAL : FIXED ASSETS CAPITAL WORK IN PROGRESS GENERAL GENERAL SUB‐TOTAL : GENERAL PREVENTION / CONTROL ESTABLISHMENT EXPENSES SALARIES,WAGES AND BONUS SALARIES,WAGES AND BONUS BENEFITS AND ALLOWANCES BENEFITS AND ALLOWANCES BENEFITS

foLr`r 'kh"kZ dksM DH 4 0 0 0 LTC 9
y?kq 'kh"kZ dksM Mn. Head Code 3 80 80 40 40 40 10 10 10 20 20 20 20 40 40

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 410 410 410 412 412 412 412 412 210 210 210 210 210 210 210 210 210 210 210

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 32 32 32 32 32 32 32 32 32 32 33 33 33 33 33 33 33 33 33 33 33 33 i`"B 272