Page 281 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 10076 10076 2563 2563 0 35 35 273474 7920 500 8420 10 10 500 500 page 275

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 9596 13345 9596 13345 2441 10285 2441 10285 0 0 31 27 31 27 246200 253081 7920 7105 200 0 8120 7105 10 50 10 50 800 400 800 400

2015-16 okLrfod Budget Actuals 8 7 11814 11814 9500 9500 31 0 31 248356 7104 0 7104 0 0 816 816

vuqHkkx dksM Field Code 6 334 334 304 334 309 101 303 303

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 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 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;; dk;kZy; j[kj[kko lqj{kk ,oa fuxjkuh O;; LoPNrk O;; mi&;ksx% dk;kZy; j[kj[kko

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 SUB‐TOTAL : PRINTING & STATIONERY SUB‐TOTAL : PROFESSIONAL & OTHER FEES
BENEFITS AND ALLOWANCES BENEFITS AND ALLOWANCES LEAVE ENCASHMENT SUB‐TOTAL : WAGES TOTAL : ESTABLISHMENT EXPENSES ADMINISTRATIVE EXPENSES OFFICE MAINTENANCE SANITATION EXPENSES SUB‐TOTAL : OFFICE MAINTENANCE PRINTING & STATIONERY PRINTING & STATIONERY PROFESSIONAL & OTHER FEES OTHER PROFESSIONAL EXPENSES

foLr`r 'kh"kZ dksM DH 4 0 1 BENEFITS WAGES 3 3 3 4 0 3
y?kq 'kh"kZ dksM Mn. Head Code 3 20 20 20 40 40 40 50 50 50 50 11 11 11 11 21 21 21 52 52 52

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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 i`"B 275