Page 327 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 3500 0 50000 5200 16990 16600 400 92690 0 25 25 200 1650 25 50 1925 94640 0 page 321

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 1200 0 0 35000 30000 0 1500 0 16990 15355 18000 13000 400 200 68090 63555 0 5 25 25 25 30 200 250 1650 1500 25 50 25 50 1900 1850 70015 65435 0 0

2015-16 okLrfod Budget Actuals 8 7 0 34391 0 0 15169 13000 115 62675 0 4 4 190 912 18 0 1120 63799 0

vuqHkkx dksM Field Code 6 101 201 213 101 309 102 315 315 325 315 318 325 326

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ELECTRICITY CHARGES FOR INTERNAL USE ELECTRICITY CHARGES FOR INTERNAL USE ELECTRICITY CHARGES FOR INTERNAL USE WATER CHARGES FOR INTERNAL USE SECURITY AND SURVEILLANCE EXPENSES SANITATION EXPENSES SANITATION EXPENSES SUB‐TOTAL : OFFICE MAINTENANCE COMMUNICATION EXPENSES COMMUNICATION EXPENSES COMMUNICATION EXPENSES SUB‐TOTAL : COMMUNICATION EXPENSES OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES OTH

Description SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES

foLr`r 'kh"kZ dksM DH 4 1 1 1 2 3 4 4 0 0 2 2 2 2 HIRE CHARGES
y?kq 'kh"kZ dksM Mn. Head Code 3 11 11 11 11 11 11 11 11 12 12 12 12 80 80 80 80 80 80 40 40 51

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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 i`"B 321