Page 310 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 44500 44500 1360369 298137 175574 175574 3499 500 2000 5999 171875 171875 2021 29375 30 page 304

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 28400 12376 28400 12376 1128093 1216866 52405 113776 157621 160261 157621 160261 3333 4183 300 300 2000 500 5633 4983 0 0 0 0 1925 3819 0 0 24 30

2015-16 okLrfod Budget Actuals 8 7 16893 16893 1204883 54890 141193 141193 4273 55 111 4439 0 0 2449 0 24

vuqHkkx dksM Field Code 6 334 334 116 117 320 334 320 334

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 mi&;ksx% vkjf{kr fuf/ esa ls iw¡thxr O;; ;ksx% vkjf{kr fuf/ esa ls iw¡thxr O;; ;ksx% jktLo O;;% tykiwfrZ ;ksx% iw¡thxr O;;% tykiwfrZ lhoj iz.kkyh laLFkkiuk O;; osru] etnwjh rFkk cksul osru] etnwjh rFkk cksul mi&;ksx% osru] etnwjh rFkk cksul ykHk ,oa HkÙks ykHk ,oa HkÙks vodk'k ;k=kk fj;k;r vodk'k ;k=kk fj;k;r mi&;ksx% ykHk ,oa HkÙks isa'ku isa'ku mi&;ksx% isa'ku vU; lsokar rFkk lsok&fuo`Ùk

SUB‐TOTAL : CAPITAL EXPENSES OUT OF TOTAL : CAPITAL EXPENSES OUT OF RESERVE ESTABLISHMENT EXPENSES SALARIES,WAGES AND BONUS SALARIES,WAGES AND BONUS SUB‐TOTAL : SALARIES,WAGES AND BONUS BENEFITS AND ALLOWANCES BENEFITS AND ALLOWANCES SUB‐TOTAL : BENEFITS AND ALLOWANCES SUB‐TOTAL : PENSION OTHER TERMINAL & RETIREMENT BENEFITS LEAVE ENCASHMENT A/C‐ PENSION FUND) CONTRIBUTION TO CPF

Description TOTAL : REVENUE EXPENDITURE : WATER TOTAL : CAPITAL EXPENDITURE : WATER SEWERAGE DEATH CUM RETIREMENT GRATUITY (CONTROL

foLr`r 'kh"kZ dksM DH 4 RESERVE FUNDS. FUNDS. SUPPLY SUPPLY 0 0 LTC 9 LTC 9 PENSION PENSION 1 1 2 3
y?kq 'kh"kZ dksM Mn. Head Code 3 90 10 10 10 20 20 20 20 20 30 30 30 40 40 40 40

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 490 490 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 51 51 51 51 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 i`"B 304