Page 343 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 500 21811 21811 383 50 433 1072 1072 500 80 14 594 23910 page 337

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 0 800 19581 19807 19581 19807 365 581 0 50 365 631 1021 0 1021 0 250 250 40 40 12 15 302 305 21269 20743

2015-16 okLrfod Budget Actuals 8 7 0 17871 17871 491 0 491 0 0 0 16 0 16 18378

vuqHkkx dksM Field Code 6 334 334 318 334 318 318 334

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 ;ksx% iwWthxr O;;% [ksy ds eSnku efgyk dY;k.k laLFkkiuk O;; osru] etnwjh rFkk cksul 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 & Vh,evkj bZih,iQ rFkk bZih,l ds fy, u-fn-u- ifj"kn~ dk va'knku A bZih

TOTAL : CAPITAL EXPENDITURE : PLAY ESTABLISHMENT EXPENSES SALARIES,WAGES AND BONUS SALARIES,WAGES AND BONUS SUB‐TOTAL : SALARIES,WAGES AND BONUS BENEFITS AND ALLOWANCES BENEFITS AND ALLOWANCES SUB‐TOTAL : BENEFITS AND ALLOWANCES OTHER TERMINAL & RETIREMENT BENEFITS LEAVE ENCASHMENT NDMC CONTRIBUTION TOWARDS EPF AND EPS NDMC CONTRIBUTION TOWARDS EPF AND EPS SUB‐TOTAL : WAGES TOTAL : ESTABLISHMENT EXPENSES ADMINISTRATIVE EXPENSES OF

Description WELFARE OF WOMEN SUB‐TOTAL : OTHER TERMINAL & RETIREMENT

foLr`r 'kh"kZ dksM DH 4 GROUNDS 0 0 LTC 9 1 BENEFITS WAGES WAGES‐TMR 2 3 3
y?kq 'kh"kZ dksM Mn. Head Code 3 10 10 10 20 20 20 20 40 40 40 50 50 50 50 50 11

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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 62 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 i`"B 337