Page 344 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 7400 7400 0 7400 10 10 1700 1700 1710 0 0 0 4000 page 338

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 7400 6646 7400 6646 0 0 7400 6646 10 10 10 10 1700 1000 1700 1000 1710 1010 0 0 0 0 0 0 500 500

2015-16 okLrfod Budget Actuals 8 7 6646 6646 0 6646 2 2 940 940 942 0 0 368 1538

vuqHkkx dksM Field Code 6 309 122 318 103 122

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 lqj{kk ,oa fuxjkuh O;; mi&;ksx% dk;kZy; j[kj[kko vU; iz'kklfud O;; mi&;ksx% vU; iz'kklfud O;; ;ksx% iz'kklfud O;; ifjpkyu ,oa j[kj[kko ejEer ,oa j[kj[kko& Hkou ejEer ,oa j[kj[kko& Hkou mi&;ksx% ejEer ,oa j[kj[kko& Hkou vU; ifjpkyu ,oa j[kj[kko O;; vU; ifjpkyu ,oa j[kj[kko O;; mi&;ksx% vU;ifjpkyu ,oa j[kj[kko O;; ;ksx% ifjpkyu ,oa j[kj[kko jktLo vuqnku] va'knku rFkk vkfFkZd lgk;rk ;kstuk jk

SECURITY AND SURVEILLANCE EXPENSES SUB‐TOTAL : OFFICE MAINTENANCE OTHER ADMINISTRATIVE EXPENSES TOTAL : ADMINISTRATIVE EXPENSES OPERATIONS & MAINTENANCE REPAIR & MAINTENANCE‐BUILDINGS REPAIR & MAINTENANCE‐BUILDINGS SUB‐TOTAL : REPAIR & MAINTENANCE‐ SUB‐TOTAL : OTHER OPERATING & MAINTENANCE EXPENSES TOTAL : OPERATIONS & MAINTENANCE REVENUE GRANTS, CONTRIBUTIONS & PLAN REVENUE EXPENDITURE SUB‐TOTAL : PLAN REVENUE EXPENDITURE CAPITAL WORK

Description SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES OTHER OPERATING & MAINTENANCE EXPENSES OTHER OPERATING & MAINTENANCE EXPENSES TOTAL : REVENUE GRANTS, CONTRIBUTIONS &

foLr`r 'kh"kZ dksM DH 4 3 0 BUILDINGS 0 SUBSIDIES SUBSIDIES GENERAL GENERAL 0 GENERAL 0
y?kq 'kh"kZ dksM Mn. Head Code 3 11 11 80 80 52 52 52 80 80 80 40 40 40 40 40

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 220 220 220 220 220 230 230 230 230 230 230 230 230 260 260 260 260 412 412 412 412

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 71 i`"B 338