Page 282 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 10 700 710 9640 770 770 80 80 10 23000 5500 4000 32510 33360 page 276

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 10 50 500 700 510 750 9440 8305 770 770 770 770 80 100 80 100 10 20 10000 7500 2700 1400 1500 1000 14210 9920 15060 10790

2015-16 okLrfod Budget Actuals 8 7 0 360 360 8280 760 760 49 49 0 2482 153 0 2635 3444

vuqHkkx dksM Field Code 6 303 304 122 302 303 304 304 304

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OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES TOTAL : ADMINISTRATIVE EXPENSES OPERATIONS & MAINTENANCE REPAIR & MAINTENANCE‐BUILDINGS REPAIR & MAINTENANCE‐BUILDINGS SUB‐TOTAL : REPAIR & MAINTENANCE‐ REPAIR & MAINTENANCE‐VEHICLES REPAIR & MAINTENANCE‐VEHICLES IMMUNISATION AYURVEDIC MEDICINE HOMEOPATHIC MEDICINES UNANI MEDICINES SUB‐TOTAL : OTHER OPERATING & MAINTENANCE EXPENSES TOTAL : OPERATION
Description SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES SUB‐TOTAL : REPAIR & MAINTENANCE‐VEHICLES OTHER OPERATING & MAINTENANCE EXPENSES REVENUE GRANTS, CONTRIBUTIONS &

foLr`r 'kh"kZ dksM DH 4 2 2 0 BUILDINGS 0 24 53 54 63 SUBSIDIES
y?kq 'kh"kZ dksM Mn. Head Code 3 80 80 80 80 52 52 52 53 53 53 80 80 80 80 80 80 40

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 220 220 220 220 220 230 230 230 230 230 230 230 230 230 230 230 230 230 230 260 260

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 34 i`"B 276