Page 250 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 977 25 200 1202 0 0 200 50 50 300 41094 2873 10 2883 50 50 10 page 244

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 931 1181 25 25 200 200 1156 1406 0 1849 0 1849 100 100 50 50 45 31 195 181 36895 39063 2873 2521 10 20 2883 2541 20 50 20 50 10 10

2015-16 okLrfod Budget Actuals 8 7 1041 0 0 1041 1174 1174 27 40 0 67 38210 2520 3 2523 9 9 4

vuqHkkx dksM Field Code 6 334 332 332 334 332 332 334 309 332 332 332

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Description 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 SECURITY AND SURVEILLANCE EXPENSES OTHER OFFICE MAINTENANCE EXPENSES SUB‐TOTAL : COMMUNICATION EXPENSES
BENEFITS AND ALLOWANCES DAILY ALLOWANCE LEAVE ENCASHMENT WAGES‐TMR SUB‐TOTAL : WAGES TOTAL : ESTABLISHMENT EXPENSES ADMINISTRATIVE EXPENSES OFFICE MAINTENANCE SUB‐TOTAL : OFFICE MAINTENANCE COMMUNICATION EXPENSES COMMUNICATION EXPENSES BOOKS & PERIODICALS BOOKS & PERIODICALS

foLr`r 'kh"kZ dksM DH 4 0 6 LTC 9 1 BENEFITS WAGES 2 3 3 3 5 0 0
y?kq 'kh"kZ dksM Mn. Head Code 3 20 20 20 20 40 40 40 50 50 50 50 50 11 11 11 11 12 12 12 20 20

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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 i`"B 244