Page 284 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 500 500 2600 2600 316474 2600 419418 419418 12123 200 12323 3321 0 200 3521 700 page 278

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 2000 2500 0 500 8300 5500 8300 5500 270700 272176 8300 5500 376531 431550 376531 431550 11546 15797 200 200 11746 15997 3163 5722 0 24 200 200 3363 5946 700 250

2015-16 okLrfod Budget Actuals 8 7 0 0 1027 1027 260080 1027 406764 406764 13767 104 13871 6838 13 24 6875 160

vuqHkkx dksM Field Code 6 103 313 334 334 304 334 334 304 304

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 lkekU; lkekU; mi&;ksx% lkekU; ;ksx% izxfr'khy iw¡thxr dk;Z ;ksx% jktLo O;;% izkFkfed LokLF; ns[kHkky ;ksx% iw¡thxr O;;% izkFkfed LokLF; ns[kHkky fpfdRlky; lsok;sa laLFkkiuk O;; osru] etnwjh rFkk cksul osru] etnwjh rFkk cksul mi&;ksx% osru] etnwjh rFkk cksul ykHk ,oa HkÙks ykHk ,oa HkÙks nSfud HkÙkk mi&;ksx% ykHk ,oa HkÙks vU; lsokar rFkk lsok&fuo`Ùk ykHk NqV~Vh uxnhdj.k Hkfo"; fuf/ gsrq v

Description TOTAL : CAPITAL WORK IN PROGRESS TOTAL : REVENUE EXPENDITURE : TOTAL : CAPITAL EXPENDITURE : PRIMARY HOSPITAL SERVICES ESTABLISHMENT EXPENSES SALARIES,WAGES AND BONUS SALARIES,WAGES AND BONUS SUB‐TOTAL : SALARIES,WAGES AND BONUS SUB‐TOTAL : BENEFITS AND ALLOWANCES OTHER TERMINAL & RETIREMENT BENEFITS COMPOSITE TRANSFER GRANT SUB‐TOTAL : OTHER TERMINAL & RETIREMENT

GENERAL GENERAL SUB‐TOTAL : GENERAL PRIMARY HEALTH CARE HEALTH CARE BENEFITS AND ALLOWANCES BENEFITS AND ALLOWANCES DAILY ALLOWANCE LEAVE ENCASHMENT CONTRIBUTION TO CPF BENEFITS WAGES WAGES‐RMR

foLr`r 'kh"kZ dksM DH 4 0 0 0 0 6 1 3 13 1
y?kq 'kh"kZ dksM Mn. Head Code 3 40 40 40 10 10 10 20 20 20 20 40 40 40 40 40 50 50

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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 34 34 34 34 34 34 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 i`"B 278