Page 384 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 49818 0 100 100 200 200 1000 1000 150 150 1450 1800 1800 1800 page 377

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 45309 40198 0 0 50 100 50 100 0 200 0 200 1000 2000 1000 2000 150 500 150 500 1200 2800 2000 2500 2000 2500 2000 2500

2015-16 okLrfod Budget Actuals 8 7 41087 0 10 10 0 0 281 281 91 91 382 1806 1806 1806

vuqHkkx dksM Field Code 6 331 331 331 331 331

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 ;ksx% laLFkkiuk O;; iz'kklfud O;; dk;kZy; j[kj[kko mi&;ksx% dk;kZy; j[kj[kko lapkj O;; lapkj O;; mi&;ksx% lapkj O;; izdk'ku ,oa LVs'kujh izdk'ku ,oa LVs'kujh mi&;ksx% iqLrdsa rFkk if=kdk,¡ O;olkf;d ,oa vU; 'kqYd ijke'kZnk;h izHkkj mi&;ksx% O;olk;fd ,oa vU; 'kqYd vU; iz'kklfud O;; vU; iz'kklfud O;; mi&;ksx% vU; iz'kklfud O;; ;ksx% iz'kklfud O;; ifjpkyu ,oa j[kj[kko ejEer ,oa j[kj[kko & vU; e

TOTAL : ESTABLISHMENT EXPENSES ADMINISTRATIVE EXPENSES OFFICE MAINTENANCE SUB‐TOTAL : OFFICE MAINTENANCE COMMUNICATION EXPENSES COMMUNICATION EXPENSES PRINTING & STATIONERY PRINTING & STATIONERY SUB‐TOTAL : PRINTING & STATIONERY PROFESSIONAL & OTHER FEES CONSULTANCY CHARGES OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES TOTAL : ADMINISTRATIVE EXPENSES OPERATIONS & MAINTENANCE REPAIR & MAINTENANCE‐OTHERS PERIPHERALS) TOT
Description SUB‐TOTAL : COMMUNICATION EXPENSES SUB‐TOTAL : PROFESSIONAL & OTHER FEES SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES MAJOR SOFTWARE(HIGH TECH)(COMPUTERS/ SUB‐TOTAL : REPAIR & MAINTENANCE‐OTHERS

foLr`r 'kh"kZ dksM DH 4 0 0 2 2 22
y?kq 'kh"kZ dksM Mn. Head Code 3 11 11 12 12 12 21 21 21 52 52 52 80 80 80 59 59 59

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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 91 91 91 91 91 91 91 91 91 91 91 91 91 91 91 91 91 91 91 91 91 91 i`"B 377