Page 266 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 3552 3552 16700 600 2450 30 19780 150127 400 400 5 5 0 24 24 page 260

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 3383 3537 3383 3537 16700 16000 600 500 2450 2200 27 8 19777 18708 136767 141136 400 300 400 300 10 5 10 5 0 0 12 0 12 0

2015-16 okLrfod Budget Actuals 8 7 3200 3200 7859 208 1975 0 10042 115170 196 196 4 4 0 0 0

vuqHkkx dksM Field Code 6 334 203 203 203 334 203 203 203

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 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 & 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 mi&;ksx% etnwjh ;ksx% laLFkkiuk O;; iz'kklfud O;; lapkj O;; lapkj O;; mi&;ksx% lapkj O;; iqLrdsa ,oa if=kdk,¡ iqLrdsa ,oa if=kdk,¡ mi&;ksx

OTHER TERMINAL & RETIREMENT BENEFITS LEAVE ENCASHMENT SUB‐TOTAL : WAGES TOTAL : ESTABLISHMENT EXPENSES ADMINISTRATIVE EXPENSES COMMUNICATION EXPENSES COMMUNICATION EXPENSES SUB‐TOTAL : COMMUNICATION EXPENSES BOOKS & PERIODICALS BOOKS & PERIODICALS SUB‐TOTAL : BOOKS & PERIODICALS SUB‐TOTAL : INSURANCE ADVERTISEMENT & PUBLICITY CAMPAIGN HOSPITALITY EXPENSES SUB‐TOTAL : ADVERTISEMENT & PUBLICITY

Description SUB‐TOTAL : OTHER TERMINAL & RETIREMENT NDMC CONTRIBUTION TOWARDS EPF AND EPS NDMC CONTRIBUTION TOWARDS EPF AND EPS

foLr`r 'kh"kZ dksM DH 4 1 BENEFITS WAGES WAGES‐RMR 1 WAGES‐TMR 2 3 3 0 0 INSURANCE 1 CAMPAIGN
y?kq 'kh"kZ dksM Mn. Head Code 3 40 40 40 50 50 50 50 50 50 12 12 12 20 20 20 40 40 60 60 60

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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 i`"B 260