Page 294 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 2500 4400 1012837 1012837 17586 1500 200 3000 300 22586 15801 15801 0 110000 0 page 288

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 2500 3000 0 0 909271 895913 909271 895913 16749 19883 1000 1500 200 100 1000 0 200 0 19149 21483 15049 14277 15049 14277 0 0 108250 108250 0 0

2015-16 okLrfod Budget Actuals 8 7 4438 0 792554 792554 24657 821 0 0 0 25478 15037 15037 10 109339 4

vuqHkkx dksM Field Code 6 334 334 303 306 303 303 334 302 303 302

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 ;ksx% jktLo O;;% ,Ecqysal@'ko okgu lsok,¡ ;ksx% iw¡thxr O;;% ,Ecqysal@'ko okgu lsok,¡ Bksl dwM+k izca/u laLFkkiuk O;; osru] etnwjh rFkk cksul osru] etnwjh rFkk cksul mi&;ksx% osru] etnwjh rFkk cksul ykHk ,oa HkÙks ykHk ,oa HkÙks vodk'k ;k=kk fj;k;r vodk'k ;k=kk fj;k;r ekuns; &xzqi ^Mh* vkj,evkj@Vh,evkj@vuqcaf/r deZpkfj;ksa ds fy;s chek ;kstuk mi&;ksx% ykHk ,oa HkÙks vU; lsokar rFkk lsok&fuo`

TOTAL : REVENUE EXPENDITURE : AMBULANCE/HEARSE SERVICES TOTAL : CAPITAL EXPENDITURE : AMBULANCE/HEARSE SERVICES ESTABLISHMENT EXPENSES SALARIES,WAGES AND BONUS SALARIES,WAGES AND BONUS SUB‐TOTAL : SALARIES,WAGES AND BONUS BENEFITS AND ALLOWANCES BENEFITS AND ALLOWANCES HONORARIUM ‐ GROUP 'D' INSURANCE SCHEME FOR RMR/TMR/CONTRACTUAL WORKERS SUB‐TOTAL : BENEFITS AND ALLOWANCES OTHER TERMINAL & RETIREMENT BENEFITS LEAVE ENCASHMENT

Description SOLID WASTE MANAGEMENT SUB‐TOTAL : OTHER TERMINAL & RETIREMENT

foLr`r 'kh"kZ dksM DH 4 0 0 LTC 9 LTC 9 13 27 1 BENEFITS WAGES WAGES‐RMR 1 WAGES‐RMR 1 WAGES‐TMR 2
y?kq 'kh"kZ dksM Mn. Head Code 3 10 10 10 20 20 20 20 20 20 20 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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 39 39 41 41 41 41 41 41 41 41 41 41 41 41 41 41 41 41 41 41 41 i`"B 288