Page 345 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 500 4500 4500 33020 4500 45836 45836 1240 1240 1236 1236 0 8 8 48320 page 339

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 0 500 500 1000 500 1000 30379 28399 500 1000 41149 44383 41149 44383 1181 1435 1181 1435 1178 2942 1178 2942 0 0 7 15 7 15 43515 48775

2015-16 okLrfod Budget Actuals 8 7 0 1906 1906 25966 1906 44840 44840 1275 1275 1869 1869 12 0 12 47996

vuqHkkx dksM Field Code 6 313 334 334 334 318 334

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 lkekU; mi&;ksx% lkekU; ;ksx% izxfr'khy iw¡thxr dk;Z ;ksx% jktLo O;; % efgyk dY;k.k ;ksx% iw¡thxr O;; % efgyk dY;k.k cky dY;k.k laLFkkiuk O;; osru] etnwjh rFkk cksul osru] etnwjh rFkk cksul mi&;ksx% osru] etnwjh o cksul ykHk ,oa HkÙks ykHk ,oa HkÙks 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 bZih,iQ rFkk bZih,l ds

Description TOTAL : CAPITAL WORK IN PROGRESS TOTAL : REVENUE EXPENDITURE : TOTAL : CAPITAL EXPENDITURE : WELFARE WELFARE OF CHILDREN ESTABLISHMENT EXPENSES SALARIES,WAGES AND BONUS SALARIES,WAGES AND BONUS SUB‐TOTAL : SALARIES,WAGES AND BONUS SUB‐TOTAL : BENEFITS AND ALLOWANCES OTHER TERMINAL & RETIREMENT BENEFITS SUB‐TOTAL : OTHER TERMINAL & RETIREMENT NDMC CONTRIBUTION TOWARDS EPF AND EPS NDMC CONTRIBUTION TOWARDS EPF AND EPS TOTAL

GENERAL SUB‐TOTAL : GENERAL WELFARE OF WOMEN OF WOMEN BENEFITS AND ALLOWANCES BENEFITS AND ALLOWANCES LEAVE ENCASHMENT BENEFITS WAGES SUB‐TOTAL : WAGES

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

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 412 412 412 210 210 210 210 210 210 210 210 210 210 210 210 210 210 210

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 71 71 71 71 71 72 72 72 72 72 72 72 72 72 72 72 72 72 72 72 72 i`"B 339