Page 363 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 100 400 25286 0 40586 0 300 1300 200 1500 750 50 50 100 100 0 50 0 50 150 50 200 400 100 50 page 357

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 0 500 400 500 28586 25897 0 10 43386 42107 1500 1500 300 500 1300 1400 200 200 1500 1600 750 750 50 80 50 50 75 100 100 100 60 50 40 60 40 50 50 150 150 200 50 100 100 100 400 400 100 150 10 0

2015-16 okLrfod Budget Actuals 8 7 0 390 25606 0 39203 1155 296 1186 136 1299 751 49 42 61 79 34 30 37 54 129 42 59 345 128 0

vuqHkkx dksM Field Code 6 229 208 309 218 202 204 205 206 207 208 209 210 211 212 213 214 215 216 217 218 219 225 229 230

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 vkUrfjd mi;ksx gsrq fo|qr izHkkj vkUrfjd mi;ksx gsrq ty izHkkj lqj{kk ,oa fuxjkuh O;; vU; dk;kZy;h j[kj[kko O;; mi&;ksx% dk;kZy; j[kj[kko lapkj O;; lapkj O;; lapkj O;; lapkj O;; lapkj O;; lapkj O;; lapkj O;; lapkj O;; lapkj O;; lapkj O;; lapkj O;; lapkj O;; lapkj O;; lapkj O;; lapkj O;; lapkj O;; lapkj O;; lapkj O;; lapkj O;; lapkj O;; lapkj O;;

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

Description

foLr`r 'kh"kZ dksM DH 4 1 2 3 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
y?kq 'kh"kZ dksM Mn. Head Code 3 11 11 11 11 11 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 i`"B 357