Page 316 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 896733 101450 119161 119161 7650 500 1500 500 0 10150 278 278 16000 720 page 310

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 652928 582586 62400 96200 106976 103569 106976 103569 7285 9092 500 100 3000 1500 3000 500 50 0 13835 11192 264 1331 264 1331 16000 15000 720 700

2015-16 okLrfod Budget Actuals 8 7 549020 30364 108336 108336 6833 568 2514 213 0 10128 845 845 14257 480

vuqHkkx dksM Field Code 6 334 334 310 310 310 310 334 310 310

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 ;ksx% jktLo O;; % lhoj iz.kkyh ;ksx% iw¡thxr O;; % lhoj iz.kkyh vfXu'keu lsok,¡ ,oa vkink izcU/u laLFkkiuk O;; osru] etnwjh rFkk cksul osru] etnwjh rFkk cksul mi&;ksx% osru] etnwjh rFkk cksul ykHk ,oa HkÙks ykHk ,oa HkÙks nSfud HkÙkk deZpkfj;ksa dks onhZ@ ;wfuiQkeZ vodk'k ;k=kk fj;k;r vkj,evkj@Vh,evkj@vuqcaf/r deZpkfj;ksa ds fy;s chek ;kstuk mi&;ksx% ykHk ,oa HkÙks vU; lsokar rFkk lsok&fuo`Ù

TOTAL : REVENUE EXPENDITURE : TOTAL : CAPITAL EXPENDITURE : ESTABLISHMENT EXPENSES SALARIES,WAGES AND BONUS SALARIES,WAGES AND BONUS SUB‐TOTAL : SALARIES,WAGES AND BONUS BENEFITS AND ALLOWANCES BENEFITS AND ALLOWANCES DAILY ALLOWANCE UNIFORM TO STAFF / LIVERIES INSURANCE SCHEME FOR RMR/TMR/CONTRACTUAL WORKERS SUB‐TOTAL : BENEFITS AND ALLOWANCES OTHER TERMINAL & RETIREMENT BENEFITS LEAVE ENCASHMENT

Description FIRE SERVICES & DISASTER MANAGEMENT SUB‐TOTAL : OTHER TERMINAL & RETIREMENT

foLr`r 'kh"kZ dksM DH 4 SEWERAGE SEWERAGE 0 0 6 7 LTC 9 27 1 BENEFITS WAGES 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

(#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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 52 52 53 53 53 53 53 53 53 53 53 53 53 53 53 53 53 53 53 53 i`"B 310