Page 243 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 300 25 1864 2189 50 50 5 5 500 500 30 30 2774 0 page 237

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 300 350 25 50 1864 1604 2189 2004 50 50 50 50 5 10 5 10 500 500 500 500 30 50 30 50 2774 2614 0 0

2015-16 okLrfod Budget Actuals 8 7 272 18 1604 1894 40 40 0 0 0 0 32 32 1966 0

vuqHkkx dksM Field Code 6 302 302 309 302 302 302 302

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Description ELECTRICITY CHARGES FOR INTERNAL USE SUB‐TOTAL : COMMUNICATION EXPENSES COMPENSATION UNDER MOTOR VEHICLE ACT SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES
ADMINISTRATIVE EXPENSES OFFICE MAINTENANCE WATER CHARGES FOR INTERNAL USE SECURITY AND SURVEILLANCE EXPENSES SUB‐TOTAL : OFFICE MAINTENANCE COMMUNICATION EXPENSES COMMUNICATION EXPENSES PRINTING & STATIONERY PRINTING & STATIONERY SUB‐TOTAL : PRINTING & STATIONERY LEGAL EXPENSES SUB‐TOTAL : LEGAL EXPENSES OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES TOTAL : ADMINISTRATIVE EXPENSES OPERATIONS & MAINTENANCE REPAIR & MAINTEN

foLr`r 'kh"kZ dksM DH 4 1 2 3 0 0 4 2 BUILDINGS
y?kq 'kh"kZ dksM Mn. Head Code 3 11 11 11 11 11 12 12 12 21 21 21 51 51 51 80 80 80 52 52 53

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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 i`"B 237