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BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 6000 1200 0 1370 9270 444532 17495 30000 4000 51495 2000 2000 400 400 2000 2000 200 page 279
( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 5500 1000 1200 170 0 0 1223 906 8623 2326 400263 455819 17495 15813 30000 30000 3500 1500 50995 47313 1800 2000 1800 2000 400 400 400 400 1000 1500 1000 1500 0 0
2015-16 okLrfod Budget Actuals 8 7 2123 1290 17 0 3590 431100 13125 26572 1484 41181 1596 1596 393 393 803 803 0
vuqHkkx dksM Field Code 6 304 304 309 334 309 304 304 304 304 304 304
O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 etnwjh & Vh,evkj bZih,iQ rFkk bZih,l ds fy, u-fn-u- ifj"kn~ dk va'knku A bZih,iQ rFkk bZih,l ds fy, u-fn-u- ifj"kn~ dk va'knku A bZih,iQ rFkk bZih,l ds fy, u-fn-u- ifj"kn~ dk va'knku A mi&;ksx% etnwjh ;ksx% laLFkkiuk O;; iz'kklfud O;; dk;kZy; j[kj[kko lqj{kk ,oa fuxjkuh O;; LoPNrk O;; vU; dk;kZy;h j[kj[kko O;; mi&;ksx% dk;kZy; j[kj[kko lapkj O;; lapkj O;; mi&;ksx% lapkj O;; iqLrdsa ,oa if
Description NDMC CONTRIBUTION TOWARDS EPF AND EPS NDMC CONTRIBUTION TOWARDS EPF AND EPS NDMC CONTRIBUTION TOWARDS EPF AND EPS TOTAL : ESTABLISHMENT EXPENSES ADMINISTRATIVE EXPENSES SECURITY AND SURVEILLANCE EXPENSES OTHER OFFICE MAINTENANCE EXPENSES SUB‐TOTAL : OFFICE MAINTENANCE SUB‐TOTAL : COMMUNICATION EXPENSES SUB‐TOTAL : BOOKS & PERIODICALS SUB‐TOTAL : PRINTING & STATIONERY
WAGES‐TMR SUB‐TOTAL : WAGES OFFICE MAINTENANCE SANITATION EXPENSES COMMUNICATION EXPENSES COMMUNICATION EXPENSES BOOKS & PERIODICALS BOOKS & PERIODICALS PRINTING & STATIONERY PRINTING & STATIONERY INSURANCE INSURANCE
foLr`r 'kh"kZ dksM DH 4 2 3 3 3 3 4 5 0 0 0 0
y?kq 'kh"kZ dksM Mn. Head Code 3 50 50 50 50 50 11 11 11 11 11 12 12 12 20 20 20 21 21 21 40 40
(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 210 210 210 210 210 210 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220 220
ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 i`"B 279
