Page 256 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 1050 20 2000 150 100 400 0 0 0 50 15120 450 250 200 150 350 150 100 1650 20 10 15 30 50 page 250

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 1050 1050 20 50 2000 2000 150 60 100 100 300 400 0 50 0 100 0 50 50 25 15020 14385 0 350 250 300 200 300 150 200 350 400 150 150 100 100 1200 1800 40 20 24 24 50 20 30 30 50 50

2015-16 okLrfod Budget Actuals 8 7 946 1 1712 60 88 205 0 0 0 23 12593 333 228 299 175 330 113 57 1535 10 8 15 24 50

vuqHkkx dksM Field Code 6 125 104 105 106 107 108 104 106 124 125 104 105 106 107 108 124 125 104 105 106 107 108

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ELECTRICITY CHARGES FOR INTERNAL USE WATER CHARGES FOR INTERNAL USE WATER CHARGES FOR INTERNAL USE WATER CHARGES FOR INTERNAL USE WATER CHARGES FOR INTERNAL USE WATER CHARGES FOR INTERNAL USE OTHER OFFICE MAINTENANCE EXPENSES OTHER OFFICE MAINTENANCE EXPENSES OTHER OFFICE MAINTENANCE EXPENSES OTHER OFFICE MAINTENANCE EXPENSES SUB‐TOTAL : OFFICE MAINTENANCE COMMUNICATION EXPENSES COMMUNICATION EXPENSES COMMUNICATION EXPENSES COMMUNICATION EXPEN

Description

foLr`r 'kh"kZ dksM DH 4 1 2 2 2 2 2 5 5 5 5 0 0 0 0 0 0 0 0 0 0 0 0
y?kq 'kh"kZ dksM Mn. Head Code 3 11 11 11 11 11 11 11 11 11 11 11 12 12 12 12 12 12 12 12 12 20 20 20 20 20 20

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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 i`"B 250