Page 311 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 31426 2400 100 350 31 2881 387755 1000 1000 7158 0 9158 40 400 440 10 10 20 page 305

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 1949 3849 1000 0 100 0 500 500 27 6 1627 506 166830 169599 1000 1500 1000 0 7158 6417 0 100 9158 8017 40 100 400 400 440 500 35 5 10 5 45 10

2015-16 okLrfod Budget Actuals 8 7 2473 0 0 293 0 293 148398 1465 0 6417 3 7885 39 323 362 5 3 8

vuqHkkx dksM Field Code 6 117 117 117 334 117 117 309 116 116 117 117 116

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 mi&;ksx% vU; lsokar rFkk lsok&fuo`Ùk ykHk etnwjh etnwjh & vkj,evkj etnwjh & Vh,evkj bZih,iQ rFkk bZih,l ds fy, u-fn-u- ifj"kn~ dk va'knku A bZih,iQ rFkk bZih,l ds fy, u-fn-u- ifj"kn~ dk va'knku A mi&;ksx% etnwjh ;ksx% laLFkkiuk O;; iz'kklfud O;; dk;kZy; j[kj[kko vkUrfjd mi;ksx gsrq fo|qr izHkkj vkUrfjd mi;ksx gsrq ty izHkkj lqj{kk ,oa fuxjkuh O;; vU; dk;kZy;h j[kj[kko O;; mi&;ksx% dk;kZy

SUB‐TOTAL : OTHER TERMINAL & RETIREMENT 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 WATER CHARGES FOR INTERNAL USE SECURITY AND SURVEILLANCE EXPENSES OTHER OFFICE MAINTENANCE EXPENSES SUB‐TOTAL : OFFICE MAINTENANCE COMMUNICATION EXPENSES COMMUNICATION EXPENSES COMMUNICATION EXP

Description

foLr`r 'kh"kZ dksM DH 4 BENEFITS WAGES WAGES‐RMR 1 WAGES‐TMR 2 3 3 1 2 3 5 0 0 0 NEWSPAPERS 2
y?kq 'kh"kZ dksM Mn. Head Code 3 40 50 50 50 50 50 50 11 11 11 11 11 11 12 12 12 12 20 20 20 20

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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 i`"B 305