Page 295 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 60000 80 20000 47 190127 1241351 340 340 3628 3628 350 350 0 3000 3000 page 289

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 57500 60000 80 80 20000 22500 42 21 185872 190851 1129341 1122524 340 340 340 340 3628 3208 3628 3208 350 1000 350 1000 0 0 3000 3000 3000 3000

2015-16 okLrfod Budget Actuals 8 7 48908 30 14595 0 172886 1005955 339 339 3173 3173 303 303 0 3498 3498

vuqHkkx dksM Field Code 6 303 302 303 334 306 309 303 303

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 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 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;; fdjk;k] njsa rFkk dj Hkwfe gsrq Hkw&fdjk;k mi&;ksx% fdjk;k] njsa rFkk dj dk;kZy; j[kj[kko lqj{kk ,oa fuxjkuh O;; mi&;ksx% dk;kZy; j[kj[kko lapkj O;; lapkj O;

Description NDMC CONTRIBUTION TOWARDS EPF AND EPS NDMC CONTRIBUTION TOWARDS EPF AND EPS NDMC CONTRIBUTION TOWARDS EPF AND EPS TOTAL : ESTABLISHMENT EXPENSES ADMINISTRATIVE EXPENSES SUB‐TOTAL : RENT, RATES AND TAXES SECURITY AND SURVEILLANCE EXPENSES SUB‐TOTAL : OFFICE MAINTENANCE SUB‐TOTAL : COMMUNICATION EXPENSES ADVERTISEMENT & PUBLICITY CAMPAIGN SUB‐TOTAL : ADVERTISEMENT & PUBLICITY OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENS

WAGES‐TMR SUB‐TOTAL : WAGES RENT, RATES AND TAXES GROUND RENT FOR LAND OFFICE MAINTENANCE COMMUNICATION EXPENSES COMMUNICATION EXPENSES CAMPAIGN

foLr`r 'kh"kZ dksM DH 4 2 3 3 3 1 3 0 2
y?kq 'kh"kZ dksM Mn. Head Code 3 50 50 50 50 50 10 10 10 11 11 11 12 12 12 60 60 80 80 80

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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 41 41 41 41 41 41 41 41 41 41 41 41 41 41 41 41 41 41 41 41 41 i`"B 289