Page 378 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 91 60591 1140217 18000 33000 36726 1500 1300 200 90726 2000 2000 50 50 0 1000 1000 page 371

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 81 136 53581 21936 1025344 1047676 20000 18000 33000 30000 44426 38502 300 500 2000 2000 0 200 99726 89202 2000 800 2000 800 0 100 0 100 0 0 550 2000 550 2000

2015-16 okLrfod Budget Actuals 8 7 0 124 896103 17902 29822 19161 1254 1996 0 70135 799 799 0 0 0 0 0

vuqHkkx dksM Field Code 6 334 318 318 309 101 102 318 318 318 318

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

Description

foLr`r 'kh"kZ dksM DH 4 3 1 2 3 4 4 4 0 BOOKS 3 3
y?kq 'kh"kZ dksM Mn. Head Code 3 50 50 11 11 11 11 11 11 11 11 12 12 12 20 20 20 30 30 52 52 52 80

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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 82 82 82 82 82 82 82 82 82 82 82 82 82 82 82 82 82 82 82 82 82 82 82 82 i`"B 371