Page 383 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 1936278 136700 44124 44124 745 100 0 845 2747 2747 1800 255 47 2102 page 376

( ` in Thousand ) 2016-17 la'kksf/r vuqeku Revised Estimates 9 0 0 1857333 104266 39612 39612 709 1024 50 200 0 200 759 1424 2616 5412 2616 5412 2000 150 280 20 42 36 2322 206

ctV vuqeku
Estimates
2016-17
Budget
8
0 1777856 99200 33156 33156 1056 0 0 1056 4004 4004 92 40 0 132
2015-16 okLrfod Actuals 7 1532191 20545 35895 35895

vuqHkkx dksM Field Code 6 334 334 331 331 334 331 331 334

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 ;ksx% Í.k vfxze rFkk tek ;ksx% jktLo O;; % f'k{kk ;ksx% iw¡thxr O;; % f'k{kk lEifÙk dj 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 vU; lsokar rFkk lsok&fuo`Ùk ykHk NqV~Vh uxnhdj.k mi&;ksx% vU; lsokar rFkk lsok&fuo`Ùk ykHk etnwjh etnwjh & vkj,evkj bZih,i

TOTAL : LOANS, ADVANCES & DEPOSITS 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 SUB‐TOTAL : BENEFITS AND ALLOWANCES OTHER TERMINAL & RETIREMENT BENEFITS LEAVE ENCASHMENT SUB‐TOTAL : WAGES

Description PROPERTY TAXES SUB‐TOTAL : OTHER TERMINAL & RETIREMENT NDMC CONTRIBUTION TOWARDS EPF AND EPS NDMC CONTRIBUTION TOWARDS EPF AND EPS

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

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 460 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 82 82 82 91 91 91 91 91 91 91 91 91 91 91 91 91 91 91 91 91 91 i`"B 376