Page 290 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 200 795 0 0 96 96 12638 1100 1100 100 100 580 580 1780 page 284

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 200 200 767 909 0 0 0 0 86 61 86 61 11399 12546 1100 917 1100 917 80 50 80 50 800 600 800 600 1980 1567

2015-16 okLrfod Budget Actuals 8 7 2 609 0 68 0 68 11878 909 909 20 20 639 639 1568

vuqHkkx dksM Field Code 6 303 303 334 309 303 303

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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 TOTAL : ESTABLISHMENT EXPENSES ADMINISTRATIVE EXPENSES SECURITY AND SURVEILLANCE EXPENSES SUB‐TOTAL : OFFICE MAINTENANCE COMMUNICATION EXPENSES COMMUNICATION EXPENSES SUB‐TOTAL : COMMUNICATION EXPENSES OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTR

LTC BENEFITS WAGES SUB‐TOTAL : WAGES OFFICE MAINTENANCE
foLr`r 'kh"kZ dksM DH 4 9 3 3 3 0 2
y?kq 'kh"kZ dksM Mn. Head Code 3 20 20 40 40 50 50 50 50 11 11 11 12 12 12 80 80 80 80

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 210 210 210 210 210 210 210 210 210 220 220 220 220 220 220 220 220 220 220 220 230 230

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 37 37 37 37 37 37 37 37 37 37 37 37 37 37 37 37 37 37 37 37 37 37 i`"B 284