Page 229 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 4000 800 2000 6800 9140 0 10000 10000 10000 0 0 0 page 223

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 6000 5000 800 700 0 50 6800 5750 7640 8690 0 0 10000 5000 10000 5000 10000 5000 0 0 0 0 0 0

2015-16 okLrfod Budget Actuals 8 7 5783 665 11 6459 7166 0 4915 4915 4915 0 0 0

vuqHkkx dksM Field Code 6 311 311 313 311

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 vU; iz'kklfud O;; ekuo lalk/u fodkl xfrfof/;k¡ (izf'k{k.k ,oa lsfeukj) vU; iz'kklfud O;; vU; iz'kklfud O;; mi&;ksx% vU; iz'kklfud O;; ;ksx% iz'kklfud O;; ifjpkyu ,oa j[kj[kko ejEer ,oa j[kj[kko & ukxfjd lqfo/k,¡ mi&;ksx% ejEer ,oa j[kj[kko & ukxfjd lqfo/k,¡ ejEer ,oa j[kj[kko & vU; eq[; lksÝVos;j (mPp rduhd) (dEI;wVj@iSjhiQjYl) mi&;ksx% ejEer ,oa j[kj[kko & vU; ;ksx% ifjpkyu ,oa j[kj[kko

OTHER ADMINISTRATIVE EXPENSES HRD ACTIVITIES (TRAINING & SEMINARS) OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES TOTAL : ADMINISTRATIVE EXPENSES OPERATIONS & MAINTENANCE REPAIR & MAINTENANCE‐OTHERS PERIPHERALS) TOTAL : OPERATIONS & MAINTENANCE PRIOR PERIOD ITEM OTHER – REVENUES SUB‐TOTAL : OTHER – REVENUES OTHER EXPENSES SUB‐TOTAL : OTHER EXPENSES TOTAL : PRIOR PERIOD ITEM FIXED ASSETS
Description SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES REPAIR & MAINTENANCE‐CIVIC AMENITIES SUB‐TOTAL : REPAIR & MAINTENANCE‐CIVIC MAJOR SOFTWARE(HIGH TECH)(COMPUTERS/ SUB‐TOTAL : REPAIR & MAINTENANCE‐OTHERS

foLr`r 'kh"kZ dksM DH 4 1 2 2 AMENITIES 22
y?kq 'kh"kZ dksM Mn. Head Code 3 80 80 80 80 80 51 51 59 59 59 20 20 80 80

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 220 220 220 220 220 220 230 230 230 230 230 230 230 280 280 280 280 280 280 410

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 i`"B 223