Page 323 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 620 5120 11827 2667 16000 7900 1000 27567 5 5 30 30 27602 338 0 728 page 317

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 0 0 500 450 4000 3650 10083 9441 2667 0 16000 16000 7900 7105 1000 1000 27567 24105 5 5 5 5 30 40 30 40 27602 24150 338 338 0 1686 728 497

2015-16 okLrfod Budget Actuals 8 7 7 102 880 6038 0 15936 7093 495 23524 0 0 29 29 23553 338 221 497

vuqHkkx dksM Field Code 6 201 315 213 315 309 102 315 315 122 201 102

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NDMC CONTRIBUTION TOWARDS EPF AND EPS NDMC CONTRIBUTION TOWARDS EPF AND EPS SUB‐TOTAL : WAGES TOTAL : ESTABLISHMENT EXPENSES ADMINISTRATIVE EXPENSES OFFICE MAINTENANCE ELECTRICITY CHARGES FOR INTERNAL USE ELECTRICITY CHARGES FOR INTERNAL USE SECURITY AND SURVEILLANCE EXPENSES SANITATION EXPENSES SUB‐TOTAL : OFFICE MAINTENANCE COMMUNICATION EXPENSES COMMUNICATION EXPENSES SUB‐TOTAL : COMMUNICATION EXPENSES OTHER ADMINISTRATIVE EXPENSES O

Description SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES

foLr`r 'kh"kZ dksM DH 4 3 3 1 1 3 4 0 2 0 0 1
y?kq 'kh"kZ dksM Mn. Head Code 3 50 50 50 11 11 11 11 11 11 12 12 12 80 80 80 52 52 52 52

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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 i`"B 317