Page 255 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 3500 3000 2800 2700 2200 500 200 150 122250 755503 700 1000 1000 3650 3000 2000 page 249

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 4500 3200 4000 3000 4200 3200 4500 2400 3100 2400 450 350 250 250 134 63 127684 123263 696631 688883 700 350 1000 1000 1000 1000 3650 3650 3000 3000 2000 1500

2015-16 okLrfod Budget Actuals 8 7 1704 2218 31 1841 1794 199 153 0 45555 544358 338 769 890 3244 2901 1416

vuqHkkx dksM Field Code 6 104 105 106 107 108 124 125 334 104 105 106 107 108 124

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NDMC CONTRIBUTION TOWARDS EPF AND EPS NDMC CONTRIBUTION TOWARDS EPF AND EPS NDMC CONTRIBUTION TOWARDS EPF AND EPS NDMC CONTRIBUTION TOWARDS EPF AND EPS NDMC CONTRIBUTION TOWARDS EPF AND EPS NDMC CONTRIBUTION TOWARDS EPF AND EPS NDMC CONTRIBUTION TOWARDS EPF AND EPS NDMC CONTRIBUTION TOWARDS EPF AND EPS SUB‐TOTAL : WAGES TOTAL : ESTABLISHMENT EXPENSES ADMINISTRATIVE EXPENSES OFFICE MAINTENANCE ELECTRICITY CHARGES FOR INTERNAL USE ELECTR

Description

foLr`r 'kh"kZ dksM DH 4 3 3 3 3 3 3 3 3 1 1 1 1 1 1
y?kq 'kh"kZ dksM Mn. Head Code 3 50 50 50 50 50 50 50 50 50 11 11 11 11 11 11 11

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 210 210 210 210 210 210 210 210 210 210 220 220 220 220 220 220 220 220

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 i`"B 249