Page 348 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 50 200 250 1000 140 1140 1390 1360 1360 0 0 1360 6000 6000 6000 page 342

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 25 80 4 200 29 280 1000 1700 140 225 1140 1925 1169 2205 1360 1146 1360 1146 0 0 0 0 1360 1146 6000 6000 6000 6000 6000 6000

2015-16 okLrfod Budget Actuals 8 7 15 37 52 0 36 36 88 1088 1088 0 0 1088 9969 9969 9969

vuqHkkx dksM Field Code 6 318 318 318 318 309 318

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 nSfud HkÙkk vodk'k ;k=kk fj;k;r mi&;ksx% ykHk ,oa HkÙks etnwjh etnwjh & Vh,evkj 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;; mi&;ksx% dk;kZy; j[kj[kko iqLrdsa ,oa if=kdk,¡ mi&;ksx% iqLrdsa ,oa if=kdk,¡ ;k=kk ,oa okgu mi&;ksx% ;k=kk ,oa okgu ;ksx% iz'kklfud O;; ifjpkyu ,oa j[kj[kko vU; ifj

Description SUB‐TOTAL : BENEFITS AND ALLOWANCES NDMC CONTRIBUTION TOWARDS EPF AND EPS TOTAL : ESTABLISHMENT EXPENSES SECURITY AND SURVEILLANCE EXPENSES SUB‐TOTAL : OFFICE MAINTENANCE SUB‐TOTAL : BOOKS & PERIODICALS SUB‐TOTAL : TRAVELLING & CONVEYANCE TOTAL : ADMINISTRATIVE EXPENSES OPERATIONS & MAINTENANCE OTHER OPERATING & MAINTENANCE EXPENSES OTHER OPERATING & MAINTENANCE EXPENSES SUB‐TOTAL : OTHER OPERATING & TOTAL : OPERATIONS & MAINT

DAILY ALLOWANCE WAGES WAGES‐TMR SUB‐TOTAL : WAGES ADMINISTRATIVE EXPENSES OFFICE MAINTENANCE BOOKS & PERIODICALS TRAVELLING & CONVEYANCE MAINTENANCE EXPENSES FIXED ASSETS

foLr`r 'kh"kZ dksM DH 4 6 LTC 9 2 3 3 50
y?kq 'kh"kZ dksM Mn. Head Code 3 20 20 20 50 50 50 50 11 11 11 20 20 30 30 80 80 80

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 210 210 210 210 210 210 210 210 220 220 220 220 220 220 220 220 220 230 230 230 230 230 410

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 74 74 74 74 74 74 74 74 74 74 74 74 74 74 74 74 74 74 74 74 74 74 74 i`"B 342