Page 289 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 5500 1500 0 20500 11300 500 103800 103800 0 0 603507 105600 11747 11747 595 0 page 283

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 2000 50000 3000 7500 2500 0 1900 700 18100 31100 0 50500 58500 143437 58500 143437 0 0 0 0 560338 619182 61300 144937 10546 11576 10546 11576 567 709 0 0

2015-16 okLrfod Budget Actuals 8 7 629 2795 0 2375 16406 0 26695 26695 0 0 572939 30860 11201 11201 595 12

vuqHkkx dksM Field Code 6 109 111 201 213 304 313 334 334 303

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 lkekU; lkekU; lkekU; lkekU; lkekU; lkekU; mi&;ksx% lkekU; ;ksx% izxfr'khy iw¡thxr dk;Z Í.k] vfxze ,oa tek deZpkfj;ksa dks Í.k ,oa vfxze mi&;ksx% deZpkfj;ksa dks Í.k ,oa vfxze ;ksx% Í.k] vfxze rFkk tek ;ksx% jktLo O;;% fpfdRlky; lsok,¡ ;ksx% iw¡thxr O;;% fpfdRlky; lsok,¡ egÙoiw.kZ vkadM+s laLFkkiuk O;; osru] etnwjh rFkk cksul osru] etnwjh rFkk cksul mi&;ksx% osru] etnwjh rFkk cksul ykHk ,o

Description TOTAL : CAPITAL WORK IN PROGRESS LOANS, ADVANCES & DEPOSITS LOANS AND ADVANCES TO EMPLOYEES SUB‐TOTAL : LOANS AND ADVANCES TO TOTAL : LOANS, ADVANCES & DEPOSITS TOTAL : REVENUE EXPENDITURE : TOTAL : CAPITAL EXPENDITURE : HOSPITAL VITAL STATISTICS ESTABLISHMENT EXPENSES SALARIES,WAGES AND BONUS SALARIES,WAGES AND BONUS SUB‐TOTAL : SALARIES,WAGES AND BONUS

GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL SUB‐TOTAL : GENERAL EMPLOYEES HOSPITAL SERVICES SERVICES BENEFITS AND ALLOWANCES BENEFITS AND ALLOWANCES DAILY ALLOWANCE

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

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 412 412 412 412 412 412 412 412 460 460 460 460 210 210 210 210 210 210 210

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 35 35 35 35 35 35 35 35 35 35 35 35 35 35 37 37 37 37 37 37 37 37 i`"B 283