Page 246 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 54641 828 50 1000 1878 0 0 1000 34 200 1234 57753 200 200 0 0 page 240

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 49054 49888 789 1321 60 50 500 1000 1349 2371 0 2249 0 2249 800 700 30 31 200 100 1030 831 51433 55339 200 200 200 200 11 0 11 0

2015-16 okLrfod Budget Actuals 8 7 50681 1062 0 975 2037 1428 1428 354 0 66 420 54566 313 313 0 0

vuqHkkx dksM Field Code 6 334 335 335 334 335 334 335 335 109

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 mi&;ksx% osru] etnwjh rFkk cksul ykHk ,oa HkÙks ykHk ,oa HkÙks nSfud HkÙkk vodk'k ;k=kk fj;k;r 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 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'kk

SUB‐TOTAL : SALARIES,WAGES AND BONUS BENEFITS AND ALLOWANCES BENEFITS AND ALLOWANCES DAILY ALLOWANCE SUB‐TOTAL : BENEFITS AND ALLOWANCES OTHER TERMINAL & RETIREMENT BENEFITS LEAVE ENCASHMENT NDMC CONTRIBUTION TOWARDS EPF AND EPS NDMC CONTRIBUTION TOWARDS EPF AND EPS SUB‐TOTAL : WAGES TOTAL : ESTABLISHMENT EXPENSES ADMINISTRATIVE EXPENSES COMMUNICATION EXPENSES COMMUNICATION EXPENSES SUB‐TOTAL : COMMUNICATION EXPENSES TRAVELLING & C

Description SUB‐TOTAL : OTHER TERMINAL & RETIREMENT

foLr`r 'kh"kZ dksM DH 4 0 6 LTC 9 1 BENEFITS WAGES WAGES‐RMR 1 3 3 0 0
y?kq 'kh"kZ dksM Mn. Head Code 3 10 20 20 20 20 20 40 40 40 50 50 50 50 50 12 12 12 30 30 30 52

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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 i`"B 240