Page 337 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 15941 6600 6600 12000 0 0 33 12033 703358 10 10 29847 29847 500 500 page 331

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 14421 19190 6286 13076 6286 13076 15000 11300 0 0 0 0 29 17 15029 11317 636135 649855 10 10 10 10 29847 27043 29847 27043 500 500 500 500

2015-16 okLrfod Budget Actuals 8 7 22853 9155 9155 9613 102 77 0 9792 692727 0 0 26926 26926 498 498

vuqHkkx dksM Field Code 6 334 307 309 328 334 307 309 307

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SUB‐TOTAL : BENEFITS AND ALLOWANCES OTHER TERMINAL & RETIREMENT BENEFITS LEAVE ENCASHMENT SUB‐TOTAL : WAGES TOTAL : ESTABLISHMENT EXPENSES ADMINISTRATIVE EXPENSES RENT, RATES AND TAXES GROUND RENT FOR LAND SUB‐TOTAL : RENT, RATES AND TAXES OFFICE MAINTENANCE SECURITY AND SURVEILLANCE EXPENSES SUB‐TOTAL : OFFICE MAINTENANCE COMMUNICATION EXPENSES COMMUNICATION EXPENSES SUB‐TOTAL : COMMUNICATION EXPENSES

Description 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

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

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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 i`"B 331