Page 322 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 0 17200 1350 5995 5995 109 500 609 103 103 4000 500 page 316

( ` in Thousand ) 2016-17 la'kksf/r vuqeku Revised Estimates 9 0 0 0 0 28460 50 0 5382 5165 5382 5165 103 126 500 500 603 626 98 0 98 0 3000 2200 500 1000

ctV vuqeku
Estimates
2016-17
Budget
8
0 0 15550 0 4786 4786 116 256 372 0 0 702 69
2015-16 okLrfod Actuals 7 10367

vuqHkkx dksM Field Code 6 334 334 315 334 315 315

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 mi&;ksx% vkjf{kr fuf/;ksa esa ls iw¡thxr O;; ;ksx% vkjf{kr fuf/;ksa esa ls iw¡thxr O;; ;ksx% jktLo O;; % dyk ,oa laLd`fr ;ksx% iw¡thxr O;; % dyk ,oa laLd`fr lkeqnkf;d@fookg dsUnz 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 mi&;ksx% ykHk ,oa HkÙks vU; lsokar rFkk lsok&fuo`Ùk ykHk NqV~Vh uxnhdj.k

SUB‐TOTAL : CAPITAL EXPENSES OUT OF TOTAL : CAPITAL EXPENSES OUT OF RESERVE TOTAL : REVENUE EXPENDITURE : ARTS TOTAL : CAPITAL EXPENDITURE : ARTS ESTABLISHMENT EXPENSES SALARIES,WAGES AND BONUS SALARIES,WAGES AND BONUS SUB‐TOTAL : SALARIES,WAGES AND BONUS BENEFITS AND ALLOWANCES BENEFITS AND ALLOWANCES SUB‐TOTAL : BENEFITS AND ALLOWANCES OTHER TERMINAL & RETIREMENT BENEFITS LEAVE ENCASHMENT

Description COMMUNITY/MARRIAGE CENTERS SUB‐TOTAL : OTHER TERMINAL & RETIREMENT

foLr`r 'kh"kZ dksM DH 4 RESERVE FUNDS. FUNDS. AND CULTURE AND CULTURE 0 0 LTC 9 1 BENEFITS WAGES WAGES‐RMR 1 WAGES‐TMR 2
y?kq 'kh"kZ dksM Mn. Head Code 3 90 10 10 10 20 20 20 20 40 40 40 50 50 50

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 490 490 210 210 210 210 210 210 210 210 210 210 210 210 210 210

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 54 54 54 54 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 i`"B 316