Page 37 - NDMC COVER FINAL-vol-1
P. 37

page 31

                                               0
                                                  0
                                           0
                                             1910
                                                      0
                                                                25244
                                                                  27154
                                                          0
                                                             0
              BUDGET 2017-18  ST-VI (BUD-2A)  (` in Thousand)  2017‐18    ctV vuqeku   Budget      Estimates    6   392   2360  0  0   0  0  0   26050  28802    8327839    7476291    429722    395258    2841439    2626231    668797    639546    755067    741009  13022864  11878335
                              Estimates
                          la'kksf/r vuqeku
                            Revised
                        2016‐17
                                5
                                           0   2810  0  0   0  0  0   20965  23775
                             2016‐17     ctV vuqeku  Budget   Estimates   4    7677439    998328    2249323    617060    666109  12208259



                         2015‐16   okLrfod   Actuals   3   426   24926  0  0   28  0  0   25406  50786    7086430    1079853    2004814    552409    483923  11207429





               y?kq ys[kk& 'kh"kZ vuqlkj ctV MINOR ACCOUNT HEAD WISE BUDGET  y?kq ys[kk 'kh"kZ  2  y?kq 'kh"kZ dksM  t+Cr tek  dkykrhr tek jkf'k  chek nkok olwyh vpy ifjlEifÙk ds fuiVkus ls ykHk  deZpkfj;ksa ls olwyh nkok u dh xbZ ns; okilh@nsunkfj;ksa dks jn~n   djuk   jn~n vfrfjDr izko/ku  fofo/ vk;  ;ksx  y?kq 'kh"kZ dksM  osru] etnwjh ,oa cksul  ykHk o HkÙks  isa'ku  vU; lsoakr rFkk lsok&fuo`Ùk ykHk  etnwjh   ;ksx
























                                          DEPOSITS FORFEITED  LAPSED DEPOSITS INSURANCE CLAIM RECOVERY PROFIT ON DISPOSAL OF FIXED ASSET RECOVERY FROM EMPLOYEES UNCLAIMED REFUND PAYABLE/ LIABILITIES   WRITTEN BACK EXCESS PROVISIONS WRITTEN BACK  MISCELLANEOUS INCOME  SALARIES,WAGES AND BONUS BENEFITS AND ALLOWANCES  PENSION OTHER TERMINAL & RETIREMENT BENEFITS  WAGES













              ctV 2017&18  fooj.k&VI (cM-2A)  (#i;s gtkj esa)              eq[; 'kh"kZ   dksM  MJH Code  1  OTHER INCOME  vU; vk;  MIH Code  10  11  20  30  40  180  50  60  80  TOTAL : ESTABLISHMENT EXPENSES  laLFkkiuk O;;  MIH Code  10  20  30  210  40  50  TOTAL :








                                                                                                                    i`"B 31
   32   33   34   35   36   37   38   39   40   41   42