Page 194 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 15908 15908 693 200 200 1093 452 452 0 0 0 24 24 page 188

colour ( ` in Thousand ) 2016-17 la'kksf/r vuqeku Revised Estimates 9 14281 14281 660 951 200 200 200 200 1060 1351 431 0 431 0 0 0 0 0 0 0 21 15 21 15

XII esa fooj.k) 2016-17 2015-16 ctV vuqeku okLrfod Budget Actuals Estimates 8 7 14956 15225 14956 15225 756 0 0 756 628 628 17 17 2 0 36

Note : COA/ Schemes with PLAN component (detailed in Statement-XII) have been shown with

vuqHkkx dksM Field Code 6 334 334 311 311 334 323 311 323 334

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE uksV % ;ksftr ?kVd ds lkFk ys[kk pkVZ@ ;kstuk,Wa gjs jax ls n'kkZbZ xbZ gSaA (vuqlwph& fooj.k 5 uxjikfydk fudk; laLFkkiuk O;; osru] etnwjh rFkk cksul osru] etnwjh rFkk cksul mi&;ksx% osru] etnwjh rFkk cksul ykHk ,oa HkÙks ykHk ,oaa HkÙks nSfud HkÙkk vodk'k ;k=kk fj;k;r mi&;ksx% ykHk ,oa HkÙks vU; lsoakr rFkk lsok&fuo`Ùk ykHk NqV~Vh uxnhdj.k mi&;ksx% vU; lsokar rFkk lsok&fuo`Ùk ykHk etnwjh etnwjh & v

Description MUNICIPAL BODY ESTABLISHMENT EXPENSES SALARIES,WAGES AND BONUS SALARIES,WAGES AND BONUS SUB‐TOTAL : SALARIES,WAGES AND BONUS BENEFITS AND ALLOWANCES BENEFITS AND ALLOWANCES 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 SUB‐TOTAL : WAGES

foLr`r 'kh"kZ dksM DH 4 0 0 DAILY ALLOWANCE 6 LTC 9 LEAVE ENCASHMENT 1 BENEFITS WAGES WAGES‐RMR 1 3 3 3
y?kq 'kh"kZ dksM Mn. Head Code 3 10 10 10 20 20 20 20 20 40 40 40 50 50 50 50 50 50

(#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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 i`"B 188