Page 331 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 1764 120 0 0 17 136 273 46043 45981 12000 1000 4700 63681 0 15 15 page 325

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 1680 158 120 150 0 0 0 0 17 20 121 65 258 235 41441 37364 45981 41710 11500 10500 500 4000 4700 4700 62681 60910 0 0 15 30 15 30

2015-16 okLrfod Budget Actuals 8 7 100 35 11 12 5 0 63 41028 35049 9435 3710 143 48337 0 0 0

vuqHkkx dksM Field Code 6 330 201 309 330 334 309 101 102 103 124

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 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 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;; dk;kZy; j[kj[kko lqj{kk ,oa fuxjkuh O;; LoPNrk O;;

SUB‐TOTAL : OTHER TERMINAL & RETIREMENT NDMC CONTRIBUTION TOWARDS EPF AND EPS NDMC CONTRIBUTION TOWARDS EPF AND EPS NDMC CONTRIBUTION TOWARDS EPF AND EPS NDMC CONTRIBUTION TOWARDS EPF AND EPS SUB‐TOTAL : WAGES TOTAL : ESTABLISHMENT EXPENSES ADMINISTRATIVE EXPENSES OFFICE MAINTENANCE SECURITY AND SURVEILLANCE EXPENSES SANITATION EXPENSES SANITATION EXPENSES SANITATION EXPENSES SUB‐TOTAL : OFFICE MAINTENANCE COMMUNICATION EXPENSES SUB

Description

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

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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 i`"B 325