Page 304 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 42562 13200 4500 2200 66 19966 534700 0 65000 7500 7662 80162 500 500 25 25 page 298

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 12562 2712 12500 11000 4500 1400 3000 1650 59 67 20059 14117 302229 299846 0 0 65000 62500 8000 7500 7662 6875 80662 76875 500 500 500 500 45 25 45 25

2015-16 okLrfod Budget Actuals 8 7 4691 0 0 1449 0 1449 254873 0 61017 7457 6875 75349 477 477 12 12

vuqHkkx dksM Field Code 6 115 115 115 334 115 115 309 115 115

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 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;; fdjk;k] njsa ,oa dj mi&;ksx% fdjk;k] njsa ,oa dj dk;kZy; j[kj[kko vkUrfjd mi;ksx gsrq fo|qr izHkkj vkUrfjd mi;ksx gsrq ty izHkkj lqj{kk ,oa fuxjk

SUB‐TOTAL : OTHER TERMINAL & RETIREMENT NDMC CONTRIBUTION TOWARDS EPF AND EPS NDMC CONTRIBUTION TOWARDS EPF AND EPS SUB‐TOTAL : WAGES TOTAL : ESTABLISHMENT EXPENSES ADMINISTRATIVE EXPENSES RENT, RATES AND TAXES SUB‐TOTAL : RENT, RATES AND TAXES OFFICE MAINTENANCE ELECTRICITY CHARGES FOR INTERNAL USE WATER CHARGES FOR INTERNAL USE SECURITY AND SURVEILLANCE EXPENSES SUB‐TOTAL : OFFICE MAINTENANCE COMMUNICATION EXPENSES COMMUNICATION EXP

Description

foLr`r 'kh"kZ dksM DH 4 BENEFITS WAGES WAGES‐RMR 1 WAGES‐TMR 2 3 3 1 2 3 0 0
y?kq 'kh"kZ dksM Mn. Head Code 3 40 50 50 50 50 50 50 10 10 11 11 11 11 11 12 12 12 20 20 20 21

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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 i`"B 298