Page 233 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 800 10000 7600 30000 0 0 200 48600 720 720 0 1000 1000 5000 5000 0 20 page 227

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 800 800 10000 10000 10000 7600 30000 27272 0 500 0 0 1200 150 52000 46322 600 600 600 600 0 0 8500 3000 8500 3000 8600 1000 8600 1000 1350 0 20 20

2015-16 okLrfod Budget Actuals 8 7 683 9697 7600 23829 500 2596 138 45043 428 428 0 2255 2255 0 0 0 20

vuqHkkx dksM Field Code 6 122 201 122 309 101 309 328 328 328 328 328 328

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Description ELECTRICITY CHARGES FOR INTERNAL USE ELECTRICITY CHARGES FOR INTERNAL USE WATER CHARGES FOR INTERNAL USE SECURITY AND SURVEILLANCE EXPENSES OTHER OFFICE MAINTENANCE EXPENSES SUB‐TOTAL : OFFICE MAINTENANCE POSTAGE & STAMPS (INCLUDING REVENUE SUB‐TOTAL : PRINTING & STATIONERY SUB‐TOTAL : PROFESSIONAL & OTHER FEES ADVERTISEMENT & PUBLICITY CAMPAIGN ADVERTISEMENT & PUBLICITY CAMPAIGN

OFFICE MAINTENANCE SANITATION EXPENSES SANITATION EXPENSES PRINTING & STATIONERY STAMPS) AUDIT FEES SUB‐TOTAL : AUDIT FEES LEGAL EXPENSES LEGAL FEE SUB‐TOTAL : LEGAL EXPENSES PROFESSIONAL & OTHER FEES CONSULTANCY CHARGES HOSPITALITY EXPENSES

foLr`r 'kh"kZ dksM DH 4 1 1 2 3 4 4 5 1 1 2 0 1
y?kq 'kh"kZ dksM Mn. Head Code 3 11 11 11 11 11 11 11 11 11 21 21 21 50 50 51 51 51 52 52 52 60 60 60

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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 i`"B 227