Page 317 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 2200 22 18942 148531 2000 1000 3000 400 400 0 100 100 50 50 500 page 311

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 2200 2100 20 10 18940 17810 140015 133902 2000 2200 1000 1800 3000 4000 400 400 400 400 0 0 100 100 100 100 50 50 50 50 800 500

2015-16 okLrfod Budget Actuals 8 7 1480 0 16217 135526 1171 882 2053 277 277 0 83 83 0 0 120

vuqHkkx dksM Field Code 6 310 334 310 310 310 310 310 310

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 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% LFkkiuk O;; iz'kklfud O;; dk;kZy; j[kj[kko vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj vkUrfjd mi;ksx gsrq ty izHkkj mi&;ksx% dk;kZy; j[kj[kko lapkj O;; lapkj O;; mi&;ksx% lapkj O;; ;k=kk ,oa okgu mi&;ksx% ;k=kk ,oa okgu chek chek izHkkj&okgu mi&;ksx% chek foKkiu

NDMC CONTRIBUTION TOWARDS EPF AND EPS NDMC CONTRIBUTION TOWARDS EPF AND EPS SUB‐TOTAL : WAGES TOTAL : ESTABLISHMENT EXPENSES ADMINISTRATIVE EXPENSES OFFICE MAINTENANCE ELECTRICITY CHARGES FOR INTERNAL USE WATER CHARGES FOR INTERNAL USE SUB‐TOTAL : OFFICE MAINTENANCE COMMUNICATION EXPENSES COMMUNICATION EXPENSES SUB‐TOTAL : COMMUNICATION EXPENSES TRAVELLING & CONVEYANCE SUB‐TOTAL : TRAVELLING & CONVEYANCE INSURANCE CHARGES‐VEHICLES SU

Description

foLr`r 'kh"kZ dksM DH 4 3 3 1 2 0 INSURANCE 2 1 CAMPAIGN 1
y?kq 'kh"kZ dksM Mn. Head Code 3 50 50 50 11 11 11 11 12 12 12 30 30 40 40 40 60 60 60 80 80

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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 53 53 53 53 53 53 53 53 53 53 53 53 53 53 53 53 53 53 53 53 53 53 i`"B 311