Page 234 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 20 0 55340 8708 5920 3121 11787 6655 36191 36191 0 0 0 20000 20000 20000 page 228

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 1370 20 0 0 71070 50942 8708 7904 5920 5920 3121 3121 11787 8500 6655 6683 36191 32128 36191 32128 0 1000 0 1000 0 0 20000 20000 20000 20000 20000 21000

2015-16 okLrfod Budget Actuals 8 7 20 0 47746 7904 5917 2729 8419 6682 31651 31651 0 0 0 21336 21336 21336

vuqHkkx dksM Field Code 6 102 122 201 101 103 328 328

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 mi&;ksx% foKkiu ,oa izpkj vfHk;ku vU; iz'kklfud O;; mi&;ksx% vU; iz'kklfud O;; ;ksx% iz'kklfud O;; ifjpkyu ,oa j[kj[kko ejEer ,oa j[kj[kko& Hkou ejEer ,oa j[kj[kko& Hkou ejEer ,oa j[kj[kko& Hkou ejEer ,oa j[kj[kko& Hkou okf"kZd ejEer o j[kj[kko okf"kZd ejEer o j[kj[kko mi&;ksx% ejEer ,oa j[kj[kko& Hkou ;ksx% ifjpkyu ,oa j[kj[kko C;kt ,oa foÙk izHkkj vU; C;kt vU; C;kt mi &;ksx % vU

SUB‐TOTAL : ADVERTISEMENT & PUBLICITY OTHER ADMINISTRATIVE EXPENSES TOTAL : ADMINISTRATIVE EXPENSES OPERATIONS & MAINTENANCE REPAIR & MAINTENANCE‐BUILDINGS REPAIR & MAINTENANCE‐BUILDINGS REPAIR & MAINTENANCE‐BUILDINGS REPAIR & MAINTENANCE‐BUILDINGS ANNUAL REPAIR & MAINTENANCE ANNUAL REPAIR & MAINTENANCE SUB‐TOTAL : REPAIR & MAINTENANCE‐ TOTAL : OPERATIONS & MAINTENANCE INTEREST AND FINANCE CHARGES SUB‐TOTAL : OTHER INTEREST SUB‐TOTAL :

Description SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES

foLr`r 'kh"kZ dksM DH 4 CAMPAIGN 0 0 0 1 1 BUILDINGS OTHER INTEREST OTHER INTEREST 0 BANK CHARGES 0
y?kq 'kh"kZ dksM Mn. Head Code 3 60 80 80 52 52 52 52 52 52 52 60 60 60 70 70 80 80 80

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 220 220 220 220 230 230 230 230 230 230 230 230 230 240 240 240 240 240 240 240 240 240 240

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 228