Page 353 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 0 0 20000 0 700 500 21200 21200 0 21200 103592 103592 1925 100 100 2125 page 347

( ` in Thousand ) 2016-17 la'kksf/r vuqeku Revised Estimates 9 0 0 0 0 36 200 40000 4000 7874 7000 5000 0 500 51036 51036 0 0 51036 92999 92999 1834 2111 100 100 2 100 1936 2311

ctV vuqeku
Estimates
2016-17
Budget
8
0 2445 0 40000 1698 3345 0 53574 53574 0 53574 94006 94006 2201 0 0 2201
2015-16 okLrfod Actuals 7 22558 30046 30046 30046 87467 87467

vuqHkkx dksM Field Code 6 105 108 123 211 213 313 334 334 311 318

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 mi&;ksx% fo'ks"k fuf/ lkekU; lkekU; lkekU; lkekU; lkekU; lkekU; lkekU; mi&;ksx% lkekU; ;ksx% izxfr'khy iw¡thxr dk;Z ;ksx% jktLo O;; % >qXxh >ksiM+h {ks=k lq/kj ;ksx% jktLo O;; % >qXxh >ksiM+h {ks=k lq/kj vU; 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

Description TOTAL : REVENUE EXPENDITURE : SLUM TOTAL : CAPITAL EXPENDITURE : SLUM OTHERS SUB‐TOTAL : SALARIES,WAGES AND BONUS SUB‐TOTAL : BENEFITS AND ALLOWANCES OTHER TERMINAL & RETIREMENT BENEFITS
SUB‐TOTAL : SPECIAL FUND SUB‐TOTAL : GENERAL TOTAL : CAPITAL WORK IN PROGRESS IMPROVEMENTS IMPROVEMENTS ESTABLISHMENT EXPENSES SALARIES,WAGES AND BONUS SALARIES,WAGES AND BONUS BENEFITS AND ALLOWANCES BENEFITS AND ALLOWANCES

foLr`r 'kh"kZ dksM DH 4 GENERAL GENERAL 0 GENERAL 0 GENERAL 0 GENERAL 0 GENERAL 0 GENERAL 0 0 0 LTC 9 LTC 9
y?kq 'kh"kZ dksM Mn. Head Code 3 20 40 40 40 40 40 40 40 40 10 10 10 20 20 20 20 20 40

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 412 412 412 412 412 412 412 412 412 412 210 210 210 210 210 210 210 210 210 210

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 76 76 76 76 76 76 76 76 76 76 76 76 79 79 79 79 79 79 79 79 79 79 79 i`"B 347