Page 388 - NDMC COVER FINAL-vol-1

BUDGET 2017-18 ST-IX 2017‐18 ctV vuqeku Budget Estimates 10 29375 98700 470000 2500 3497417 0 2500 2000 0 2800 30000 0 0 0 0 page 381

( ` in Thousand ) 2016‐17 la'kksf/r vuqeku Revised Estimates 9 0 0 0 0 450000 420000 2500 0 3253474 0 50 2500 2500 2000 2000 0 200 2800 3000 25000 30000 55 0 50 0 50 0 3 0

ctV vuqeku
Estimates
2016‐17
Budget
8
0 0 0 2853556 0 2653 1482 -1 1317 17416 0 0 0 0
2015‐16 okLrfod Actulas 7 366282 2549795

vuqHkkx dksM Field Code 6 320 320 320 315 315 315 315 315 315 105 106 108 119

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k e`R;q lg lsokfuo`fÙk minku e`R;q lg lsokfuo`fÙk minku mi&;ksx % e`R;q lg lsokfuo`fÙk minku e`rd@lhih,iQ lsokfuo`r (ys[kk fu;a=k.k isa'ku fuf/) ifjokj dks ,Dlxszf'k;k HkqxrkuA mi&;ksx % isa'ku (mi [k.M) fuf/ ls O;; deZpkjh dY;k.k (mi [k.M) fuf/ {kfriwfrZ dk Hkqxrku deZpkjh dY;k.k xfrfof/ deZpkfj;ksa ds fy;s [ksy ,oa ØhM+k n{k ij O;; (x ,oa ?k Js.kh ds deZpkfj;ksa gsrq Dyc) u-fn-u-ik-ifj"kn~ deZpkfj;ksa

Description 5 EX‐GRATIA PAYMENT TO FAMILY OF DECEASED, SUB‐TOTAL : EXP. OUT OF PENSION ( SUB STAFF WELFARE ( SUB SEGMENT) FUND PAYMENT OF COMPENSATION SPORTS & GAMES FOR EMPLOYEES EXPENDITURE ON DAKSHA (CLUB FOR CATEGORY C HOLIDAY HOME FOR NDMC EMPLOYEES AT HILL CONTRIBUTION TO BENEVOLENT FUND RMR/TMR/CONTRACTUAL WORKERS. RMR/TMR/CONTRACTUAL WORKERS. RMR/TMR/CONTRACTUAL WORKERS. RMR/TMR/CONTRACTUAL WORKERS.

D.C.R.G. D.C.R.G. SUB-TOTAL : D.C.R.G. CPF. RETIREE SEGMENT) FUND STAFF WELFARE ACTIVITY. & D EMPLOYEES) RESORTS INSURANCE SCHEMES FOR INSURANCE SCHEMES FOR INSURANCE SCHEMES FOR INSURANCE SCHEMES FOR

foLr`r 'kh"kZ dksM DH 4 2 2 2 8 8 14 15 16 18 21 27 27 27 27

y?kq 'kh"kZ dksM Mn. Head Code 3 40 40 40 40 20 20 20 20 20 20 20 20 20 20

(#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

ctV 2017‐18 ST- IX dk;Z lEiknu dksM Func. Code 1 52 81 2 2 2 2 2 2 2 2 2 21 2 i`"B 381