Page 232 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 8076 8076 155 155 963 963 250 150 0 0 35 20 0 455 9649 page 226

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 7250 7731 7250 7731 148 200 148 200 917 665 917 665 250 250 150 150 0 0 0 0 50 35 20 20 0 4 470 459 8785 9055

2015-16 okLrfod Budget Actuals 8 7 8978 8978 164 164 1008 1008 244 105 5 15 24 6 0 399 10549

vuqHkkx dksM Field Code 6 334 334 334 328 329 201 309 328 329 334

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 osru] etnwjh rFkk cksul osru] etnwjh rFkk cksul mi&;ksx % osru] etnwjh ,oa cksul ykHk ,oa HkÙks ykHk ,oa HkÙks mi&;ksx% ykHk ,oa HkÙks vU; lsokar rFkk lsok&fuo`Ùk ykHk NqV~Vh uxnhdj.k mi&;ksx% vU; lsokar rFkk lsok&fuo`Ùk ykHk etnwjh etnwjh & vkj,evkj etnwjh & vkj,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 rFk

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 SALARIES,WAGES AND BONUS BENEFITS AND ALLOWANCES BENEFITS AND ALLOWANCES LEAVE ENCASHMENT WAGES‐RMR WAGES‐RMR SUB‐TOTAL : WAGES TOTAL : ESTABLISHMENT EXPENSES ADMINISTRATIVE EXPENSES

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

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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 i`"B 226