Page 251 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 10 10 10 0 0 1000 1000 3953 0 10000 10000 500 500 10500 0 page 245

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 10 10 10 20 10 20 0 0 0 0 500 2000 500 2000 3423 4621 250 0 8500 8500 8750 8500 500 500 500 500 9250 9000 0 0

2015-16 okLrfod Budget Actuals 8 7 4 4 4 0 0 318 318 2858 0 6683 6683 222 222 6905 0

vuqHkkx dksM Field Code 6 332 332 104 332 302

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SUB‐TOTAL : BOOKS & PERIODICALS INSURANCE CHARGES‐VEHICLES SUB‐TOTAL : INSURANCE SUB‐TOTAL : AUDIT FEES PROFESSIONAL & OTHER FEES OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES TOTAL : ADMINISTRATIVE EXPENSES OPERATIONS & MAINTENANCE SUB‐TOTAL : HIRE CHARGES REPAIR & MAINTENANCE‐OTHERS REPAIR & MAINTENANCE‐OTHERS TOTAL : OPERATIONS & MAINTENANCE INTEREST AND FINANCE CHARGES BANK CHARGES SUB‐TOTAL : BANK CHARGES
Description SUB‐TOTAL : PROFESSIONAL & OTHER FEES SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES SUB‐TOTAL : REPAIR & MAINTENANCE‐OTHERS

foLr`r 'kh"kZ dksM DH 4 INSURANCE 2 AUDIT FEES 2 HIRE CHARGES HIRE CHARGES 0 HIRE CHARGES 0 0
y?kq 'kh"kZ dksM Mn. Head Code 3 20 40 40 40 50 50 52 52 80 80 80 40 40 40 40 59 59 59 70 70

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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 i`"B 245