Page 303 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 0 0 0 291985 291985 6802 10 1500 8312 171875 171875 13137 29375 50 page 297

( ` in Thousand ) 2016-17 la'kksf/r vuqeku Revised Estimates 9 0 0 0 0 0 0 0 0 262129 262129 6479 6068 0 50 1000 1000 7479 7118 0 0 0 0 12512 2712 0 0 50 0

ctV vuqeku
Estimates
2016-17
Budget
8
0 0 0 0 275899 275899 6493 0 481 6974 0 0 4691 0 0
2015-16 okLrfod Actuals 7 241759 241759

vuqHkkx dksM Field Code 6 334 334 115 115 320 334 320 115

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 ejEer ,oa j[kj[kko& okgu mi&;ksx% ejEer ,oa j[kj[kko&okgu ;ksx% ifjpkyu ,oa j[kj[kko ;ksx% jktLo O;;% i'kq ckM+k ;ksx% iw¡thxr O;;% i'kq ckM+k tykiwfrZ laLFkkiuk O;; osru] etnwjh rFkk cksul osru] etnwjh rFkk cksul mi&;ksx% osru] etnwjh rFkk cksul ykHk ,oa HkÙks ykHk ,oa HkÙks nSfud HkÙkk vodk'k ;k=kk fj;k;r mi&;ksx% ykHk ,oa HkÙks isa'ku isa'ku mi&;ksx% isa'ku vU; lsokar rFkk lsok&fuo`Ùk yk

REPAIR & MAINTENANCE‐VEHICLES TOTAL : OPERATIONS & MAINTENANCE ESTABLISHMENT EXPENSES SALARIES,WAGES AND BONUS SALARIES,WAGES AND BONUS BENEFITS AND ALLOWANCES BENEFITS AND ALLOWANCES DAILY ALLOWANCE SUB‐TOTAL : PENSION LEAVE ENCASHMENT A/C‐ PENSION FUND) COMPOSITE TRANSFER GRANT
Description SUB‐TOTAL : REPAIR & MAINTENANCE‐VEHICLES TOTAL : REVENUE EXPENDITURE : CATTLE TOTAL : CAPITAL EXPENDITURE : CATTLE WATER SUPPLY SUB‐TOTAL : SALARIES,WAGES AND BONUS SUB‐TOTAL : BENEFITS AND ALLOWANCES OTHER TERMINAL & RETIREMENT BENEFITS DEATH CUM RETIREMENT GRATUITY (CONTROL

foLr`r 'kh"kZ dksM DH 4 POUNDING POUNDING 0 0 6 LTC 9 PENSION PENSION 1 1 2 13
y?kq 'kh"kZ dksM Mn. Head Code 3 53 53 10 10 10 20 20 20 20 20 30 30 30 40 40 40 40

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 230 230 230 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 44 44 44 44 44 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 i`"B 297