Page 330 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 2000 0 8500 4500 33000 33000 0 0 138108 43000 42582 42582 1024 400 1424 1764 page 324

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 1500 2000 0 100 300 7000 4500 17700 16050 51260 16050 51260 0 0 0 0 105999 115387 16050 71260 38228 35520 38228 35520 975 1051 300 400 1275 1451 1680 158

2015-16 okLrfod Budget Actuals 8 7 999 3502 173 781 16755 16755 0 0 99269 18077 39655 39655 924 286 1210 100

vuqHkkx dksM Field Code 6 122 208 213 214 334 334 124 334

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 lkekU; lkekU; lkekU; lkekU; mi&;ksx% lkekU; ;ksx% izxfr'khy iw¡thxr dk;Z vU; ifjlEifr;k¡ tek dk;Z&O;; mi&;ksx% tek dk;Z&O;; ;ksx% vU; ifjlEifr;k¡ ;ksx% jktLo O;; % euksjatu ;ksx% iw¡thxr O;; % euksjatu uxj ikfydk ekfdZV 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

Description TOTAL : CAPITAL WORK IN PROGRESS DEPOSIT WORKS‐ EXPENDITURE SUB‐TOTAL : DEPOSIT WORKS‐ EXPENDITURE TOTAL : REVENUE EXPENDITURE : TOTAL : CAPITAL EXPENDITURE : MUNICIPAL MARKETS ESTABLISHMENT EXPENSES SALARIES,WAGES AND BONUS SALARIES,WAGES AND BONUS SUB‐TOTAL : SALARIES,WAGES AND BONUS SUB‐TOTAL : BENEFITS AND ALLOWANCES OTHER TERMINAL & RETIREMENT BENEFITS

GENERAL GENERAL GENERAL GENERAL SUB‐TOTAL : GENERAL OTHER ASSETS TOTAL : OTHER ASSETS AMUSEMENT AMUSEMENT BENEFITS AND ALLOWANCES BENEFITS AND ALLOWANCES LTC LEAVE ENCASHMENT

foLr`r 'kh"kZ dksM DH 4 0 0 0 0 0 0 9 1
y?kq 'kh"kZ dksM Mn. Head Code 3 40 40 40 40 40 10 10 10 10 10 20 20 20 20 40 40

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 412 412 412 412 412 412 470 470 470 470 210 210 210 210 210 210 210 210 210 210

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 56 56 56 56 56 56 56 56 56 56 56 56 58 58 58 58 58 58 58 58 58 58 58 i`"B 324