Page 273 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 105268 4800 1100 5900 170 170 200 200 400 400 6670 3958 209 967 5134 page 267

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 98115 105834 8000 4200 1100 917 9100 5117 170 170 170 170 200 205 200 205 400 200 400 200 9870 5692 3958 3406 209 209 967 1013 5134 4628

2015-16 okLrfod Budget Actuals 8 7 102796 0 784 784 147 147 37 37 198 198 1166 3406 209 1012 4627

vuqHkkx dksM Field Code 6 303 309 303 303 303 102 101 103

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 ;ksx% laLFkkiuk O;; iz'kklfud O;; dk;kZy; j[kj[kko lqj{kk ,oa fuxjkuh O;; lqj{kk ,oa fuxjkuh O;; mi&;ksx% dk;kZy; j[kj[kko lapkj O;; lapkj O;; mi&;ksx% lapkj O;; foKkiu ,oa izpkj vfHk;ku vkfrF; O;; mi&;ksx% foKkiu ,oa izpkj vfHk;ku vU; iz'kklfud O;; 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 okf

TOTAL : ESTABLISHMENT EXPENSES ADMINISTRATIVE EXPENSES OFFICE MAINTENANCE SECURITY AND SURVEILLANCE EXPENSES SECURITY AND SURVEILLANCE EXPENSES SUB‐TOTAL : OFFICE MAINTENANCE COMMUNICATION EXPENSES COMMUNICATION EXPENSES ADVERTISEMENT & PUBLICITY CAMPAIGN HOSPITALITY EXPENSES OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES TOTAL : ADMINISTRATIVE EXPENSES OPERATIONS & MAINTENANCE REPAIR & MAINTENANCE‐BUILDINGS REPAIR & MAINTEN
Description SUB‐TOTAL : COMMUNICATION EXPENSES SUB‐TOTAL : ADVERTISEMENT & PUBLICITY SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES

foLr`r 'kh"kZ dksM DH 4 3 3 0 1 CAMPAIGN 2 0 1 1 BUILDINGS
y?kq 'kh"kZ dksM Mn. Head Code 3 11 11 11 11 12 12 12 60 60 60 80 80 80 52 52 52 52 52 53

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 210 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 230 230 230 230 230 230 230

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 i`"B 267