Page 386 - NDMC COVER FINAL-vol-1

BUDGET 2017-18 ST-IX 2017‐18 ctV vuqeku Budget Estimates 10 1828750 171875 171875 577500 0 85939 5500 2841439 452 45377 6035 0 963 2965 2247 0 0 17 page 379

( ` in Thousand ) 2016‐17 2016‐17 la'kksf/r vuqeku ctV vuqeku Revised Budget Estimates Estimates 9 8 2550000 2180000 0 0 0 0 0 0 0 0 70731 63823 5500 5500 2626231 2249323 431 0 43216 39981 5748 4375 0 0 917 665 2824 3174 2140 2589 0 2249 0 1849 16 0

2015‐16 okLrfod Actulas 7 1934747 0 0 0 18 68020 2029 2004814 628 36345 3429 439 1008 4560 1787 1428 1174 433

vuqHkkx dksM Field Code 6 320 320 320 320 311 334 334 334 334 334 334 334 334 334 334 334 334

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE vkjf{kr fuf/ esa ls jktLo O;; dk lkj SUMMARY OF REVENUE EXPENDITURE OUT OF RESERVES fooj.k deZpkjh [k.M fuf/ isa'ku (mi[k.M) fuf/ isa'ku isa'ku isa'ku isa'ku ikfydk ifj"kn~ va'knku (ubZ isa'ku ;kstuk) ikfydk ifj"kn~ va'knku (ubZ isa'ku ;kstuk) izfrfu;qfDr okys vf/dkfj;ksa ds laca/ esa isa'ku gsrq va'knku mi&;ksx % isa'ku NqV~Vh uxnhdj.k NqV~Vh uxnhdj.k NqV~Vh uxnhdj.k NqV~Vh uxnhdj.k NqV~Vh uxnhdj.k

Description 5 EMPLOYEE SEGMENT FUND PENSION ( SUB SEGMENT) FUND MUNICIPAL COUNCILS CONTRIBUTION (NEW MUNICIPAL COUNCILS CONTRIBUTION (NEW CONTRIBUTION TOWARDS PENSION IN R/O SUB-TOTAL : PENSION LEAVE ENCASHMENT LEAVE ENCASHMENT LEAVE ENCASHMENT LEAVE ENCASHMENT LEAVE ENCASHMENT LEAVE ENCASHMENT LEAVE ENCASHMENT LEAVE ENCASHMENT LEAVE ENCASHMENT LEAVE ENCASHMENT

foLr`r 'kh"kZ dksM DH 4 PENSION 1 PENSION 1 PENSION 1 PENSION 1 PENSION SCHEME) 3 3 PENSION SCHEME) DEPUTATIONISTS 4 1 1 1 1 1 1 1 1 1 1

y?kq 'kh"kZ dksM Mn. Head Code 3 30 30 30 30 30 30 30 30 40 40 40 40 40 40 40 40 40 40

(#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

ctV 2017‐18 ST- IX dk;Z lEiknu dksM Func. Code 1 2 51 52 81 2 2 2 1 2 3 5 6 7 8 11 14 15 i`"B 379