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BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 23678 23678 405 200 605 0 0 2400 0 342 2742 27025 1100 1100 25 25 200 page 294
( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 21257 21180 21257 21180 386 562 200 200 586 762 0 375 0 375 2352 2052 0 0 342 275 2694 2327 24537 24644 1100 917 1100 917 25 25 25 25 150 125
2015-16 okLrfod Budget Actuals 8 7 22212 22212 523 1 524 238 238 1690 219 172 2081 25055 917 917 25 25 87
vuqHkkx dksM Field Code 6 334 334 303 334 303 303 303 309 303 303
O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 osru] etnwjh rFkk cksul mi&;ksx% osru] etnwjh rFkk cksul ykHk ,oa HkÙks ykHk ,oa HkÙks vodk'k ;k=kk fj;k;r 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 etnwjh & vkj,evkj etnwjh & Vh,evkj bZih,iQ rFkk bZih,l ds fy, u-fn-u- ifj"kn~ dk va'knku A mi&;ksx% etnwjh ;ksx% LFkkiuk O;; iz'kklfud O;; dk;kZy; j[kj[kko lqj{
Description SUB‐TOTAL : SALARIES,WAGES AND BONUS SUB‐TOTAL : BENEFITS AND ALLOWANCES OTHER TERMINAL & RETIREMENT BENEFITS SUB‐TOTAL : OTHER TERMINAL & RETIREMENT NDMC CONTRIBUTION TOWARDS EPF AND EPS SECURITY AND SURVEILLANCE EXPENSES SUB‐TOTAL : COMMUNICATION EXPENSES
SALARIES,WAGES AND BONUS BENEFITS AND ALLOWANCES BENEFITS AND ALLOWANCES LEAVE ENCASHMENT WAGES‐RMR WAGES‐TMR SUB‐TOTAL : WAGES TOTAL : ESTABLISHMENT EXPENSES ADMINISTRATIVE EXPENSES OFFICE MAINTENANCE SUB‐TOTAL : OFFICE MAINTENANCE COMMUNICATION EXPENSES COMMUNICATION EXPENSES OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES
foLr`r 'kh"kZ dksM DH 4 0 0 LTC 9 1 BENEFITS WAGES 1 2 3 3 0 2
y?kq 'kh"kZ dksM Mn. Head Code 3 10 10 20 20 20 20 40 40 40 50 50 50 50 50 11 11 11 12 12 12 80 80
(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210 220 220 220 220 220 220 220 220 220
ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 i`"B 294
