Page 354 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 1630 1630 3500 1600 5 800 335 6240 113587 0 0 0 400 500 page 348

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 1553 806 1553 806 3500 2300 1600 350 5 0 800 375 299 205 6204 3230 102692 100353 0 0 0 0 0 0 400 400 600 500

2015-16 okLrfod Budget Actuals 8 7 1265 1265 0 0 13 345 0 358 91291 0 0 0 374 2686

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

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 NqV~Vh uxnhdj.k mi&;ksx% vU; lsokar o lsokfuo`fÙk 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 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 mi&;ksx% dk;kZy; j[kj[kko chek mi&;ksx% chek foKkiu ,oa izp

Description SUB‐TOTAL : OTHER TERMINAL & RETIREMENT NDMC CONTRIBUTION TOWARDS EPF AND EPS NDMC CONTRIBUTION TOWARDS EPF AND EPS NDMC CONTRIBUTION TOWARDS EPF AND EPS TOTAL : ESTABLISHMENT EXPENSES SUB‐TOTAL : OFFICE MAINTENANCE ADVERTISEMENT & PUBLICITY CAMPAIGN SUB‐TOTAL : ADVERTISEMENT & PUBLICITY

LEAVE ENCASHMENT BENEFITS WAGES WAGES‐RMR WAGES‐TMR SUB‐TOTAL : WAGES ADMINISTRATIVE EXPENSES OFFICE MAINTENANCE INSURANCE SUB‐TOTAL : INSURANCE CAMPAIGN OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES

foLr`r 'kh"kZ dksM DH 4 1 1 2 3 3 3 2 2
y?kq 'kh"kZ dksM Mn. Head Code 3 40 40 50 50 50 50 50 50 50 11 11 40 40 60 60 80 80 80

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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 79 79 79 79 79 79 79 79 79 79 79 79 79 79 79 79 79 79 79 79 i`"B 348