Page 377 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 1229502 1039144 1039144 18438 50 8000 26488 0 13896 98 13994 8000 45000 7500 page 370

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 624390 1163067 932888 974147 932888 974147 17560 24099 0 50 8000 12000 25560 36149 0 0 13234 15444 81 0 13315 15444 7000 6800 40000 12400 6500 2600

2015-16 okLrfod Budget Actuals 8 7 -571269 853482 853482 18811 0 7576 26387 0 16076 34 16110 0 0 124

vuqHkkx dksM Field Code 6 334 334 318 318 334 334 318 318 318

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 ;ksx% iw¡thxr O;; % fo|qr f'k{kk 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 mi&;ksx% isa'ku vU; lsokar rFkk lsok&fuo`Ùk ykHk NqV~Vh uxnhdj.k Hkfo"; fuf/ gsrq va'knku mi&;ksx% vU; lsokar rFkk lsok&fuo`Ùk ykHk etnwjh etnwjh & vkj,evkj etnwjh &

TOTAL : CAPITAL EXPENDITURE : ESTABLISHMENT EXPENSES SALARIES,WAGES AND BONUS SALARIES,WAGES AND BONUS BENEFITS AND ALLOWANCES BENEFITS AND ALLOWANCES DAILY ALLOWANCE SUB‐TOTAL : BENEFITS AND ALLOWANCES SUB‐TOTAL : PENSION OTHER TERMINAL & RETIREMENT BENEFITS LEAVE ENCASHMENT CONTRIBUTION TO CPF
Description EDUCATION SUB‐TOTAL : SALARIES,WAGES AND BONUS SUB‐TOTAL : OTHER TERMINAL & RETIREMENT NDMC CONTRIBUTION TOWARDS EPF AND EPS

foLr`r 'kh"kZ dksM DH 4 ELECTRICITY 0 0 6 LTC 9 PENSION 1 3 BENEFITS WAGES WAGES‐RMR 1 WAGES‐TMR 2 3
y?kq 'kh"kZ dksM Mn. Head Code 3 10 10 10 20 20 20 20 20 30 30 40 40 40 40 50 50 50 50

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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 81 82 82 82 82 82 82 82 82 82 82 82 82 82 82 82 82 82 82 82 82 i`"B 370