Page 286 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 200 400 400 400 400 1000 1000 57895 0 80 80 5000 page 280

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 0 0 300 500 300 500 400 250 400 250 500 1500 500 1500 55395 53463 0 0 80 100 80 100 5000 5000

2015-16 okLrfod Budget Actuals 8 7 0 350 350 141 141 1482 1482 45946 0 36 36 4997

vuqHkkx dksM Field Code 6 304 304 304 302 304

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Description EVALUATION & CONSULTATION STUDY CHARGES SUB‐TOTAL : PROFESSIONAL & OTHER FEES ADVERTISEMENT & PUBLICITY CAMPAIGN SUB‐TOTAL : ADVERTISEMENT & PUBLICITY SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES REPAIR & MAINTENANCE‐CIVIC AMENITIES SUB‐TOTAL : REPAIR & MAINTENANCE‐CIVIC SUB‐TOTAL : REPAIR & MAINTENANCE‐VEHICLES

SUB‐TOTAL : INSURANCE PROFESSIONAL & OTHER FEES / WORK STUDY HOSPITALITY EXPENSES CAMPAIGN OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES TOTAL : ADMINISTRATIVE EXPENSES OPERATIONS & MAINTENANCE AMENITIES REPAIR & MAINTENANCE‐VEHICLES REPAIR & MAINTENANCE‐VEHICLES REPAIR & MAINTENANCE‐OTHERS REPAIR & MAINTENANCE‐OTHERS

foLr`r 'kh"kZ dksM DH 4 1 1 2 0 0
y?kq 'kh"kZ dksM Mn. Head Code 3 40 52 52 52 60 60 60 80 80 80 51 51 53 53 53 59 59

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

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 i`"B 280