Page 326 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 16514 16514 307 0 307 590 590 1500 0 96 210 0 0 1806 19217 page 320

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 14825 17606 14825 17606 293 304 0 100 293 404 562 559 562 559 750 900 0 0 96 400 105 125 0 0 0 13 951 1438 16631 20007

2015-16 okLrfod Budget Actuals 8 7 16599 16599 302 0 302 355 355 0 43 153 0 6 0 202 17458

vuqHkkx dksM Field Code 6 334 334 318 334 318 201 315 318 325 334

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Description SUB‐TOTAL : SALARIES,WAGES AND BONUS SUB‐TOTAL : BENEFITS AND ALLOWANCES OTHER TERMINAL & RETIREMENT BENEFITS SUB‐TOTAL : OTHER TERMINAL & RETIREMENT 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
SALARIES,WAGES AND BONUS BENEFITS AND ALLOWANCES BENEFITS AND ALLOWANCES LEAVE ENCASHMENT WAGES‐RMR SUB‐TOTAL : WAGES TOTAL : ESTABLISHMENT EXPENSES ADMINISTRATIVE EXPENSES OFFICE MAINTENANCE

foLr`r 'kh"kZ dksM DH 4 0 0 LTC 9 1 BENEFITS WAGES 1 3 3 3 3 3
y?kq 'kh"kZ dksM Mn. Head Code 3 10 10 20 20 20 20 40 40 40 50 50 50 50 50 50 50 50 11

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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 i`"B 320