Page 320 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 0 0 8000 8000 0 0 0 0 0 8000 8000 16000 page 314

( ` in Thousand ) 2016-17 la'kksf/r vuqeku Revised Estimates 9 0 0 0 0 0 0 8000 8000 8000 8000 2750 0 6010 0 1500 0 0 1000 3000 0 6000 5000 19260 6000 27260

ctV vuqeku
Estimates
2016-17
Budget
8
0 0 0 6440 6440 0 0 0 733 0 2000 2733 14000 9173
2015-16 okLrfod Actuals 7

vuqHkkx dksM Field Code 6 315 104 124 125 127 201 323

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 mi&;ksx% osru] etnwjh vkSj cksul ykHk ,oa HkÙks mi&;ksx% ykHk ,oa HkÙks ;ksx% laLFkkiuk O;; iz'kklfud O;; dk;kZy; j[kj[kko vkUrfjd mi;ksx gsrq ty izHkkj mi&;ksx% dk;kZy; j[kj[kko foKkiu ,oa izpkj vfHk;ku R;kSgkjksa@ukxfjd Lokxr lekjksgksa dk vk;kstu R;kSgkjksa@ukxfjd Lokxr lekjksgksa dk vk;kstu R;kSgkjksa@ukxfjd Lokxr lekjksgksa dk vk;kstu R;kSgkjksa@ukxfjd Lokxr lekjksgksa dk vk;kstu R;kSgkj

SUB‐TOTAL : SALARIES,WAGES AND BONUS BENEFITS AND ALLOWANCES SUB‐TOTAL : BENEFITS AND ALLOWANCES TOTAL : ESTABLISHMENT EXPENSES ADMINISTRATIVE EXPENSES OFFICE MAINTENANCE WATER CHARGES FOR INTERNAL USE SUB‐TOTAL : OFFICE MAINTENANCE ADVERTISEMENT & PUBLICITY CAMPAIGN SUB‐TOTAL : ADVERTISEMENT & PUBLICITY TOTAL : ADMINISTRATIVE EXPENSES OPERATIONS & MAINTENANCE

Description ORGANISATION OF FESTIVALS / CIVIC RECEPTION ORGANISATION OF FESTIVALS / CIVIC RECEPTION ORGANISATION OF FESTIVALS / CIVIC RECEPTION ORGANISATION OF FESTIVALS / CIVIC RECEPTION ORGANISATION OF FESTIVALS / CIVIC RECEPTION ORGANISATION OF FESTIVALS / CIVIC RECEPTION

foLr`r 'kh"kZ dksM DH 4 2 3 3 3 3 3 3 CAMPAIGN
y?kq 'kh"kZ dksM Mn. Head Code 3 10 20 20 11 11 11 60 60 60 60 60 60 60 60

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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 54 i`"B 314