Page 205 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 1350 8200 50 250 60 200 5 10115 4500 2800 2000 35000 15000 25 1400 35000 20 105000 10000 30000 20000 33600 16000 0 500 page 199

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 1350 1350 8200 8200 50 50 250 600 60 500 150 160 5 5 10065 10865 7900 7500 3500 2600 2000 2000 35000 35000 15000 15000 25 25 1400 1500 40000 25000 20 25 140000 100000 18000 5200 30000 29500 30000 15000 33600 33002 13000 10000 0 0 500 500

2015-16 okLrfod Budget Actuals 8 7 1333 8000 39 668 30 150 0 10220 7464 2311 1938 34910 9271 18 1283 39881 18 99999 5154 29500 0 32995 11173 101 328

vuqHkkx dksM Field Code 6 101 102 103 109 111 123 122 101 102 103 201 202 311 317 319 323 101 102 103 319 309 122 323 102

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 fdjk;k] njsa rFkk dj fdjk;k] njsa rFkk dj fdjk;k] njsa rFkk dj fdjk;k] njsa rFkk dj fdjk;k] njsa rFkk dj fdjk;k] njsa rFkk dj Hkwfe gsrq Hkw&fdjk;k mi&;ksx% fdjk;k] njsa rFkk dj dk;kZy; j[kj[kko vkUrfjd mi;ksx gsrq fo|qr izHkkj vkUrfjd mi;ksx gsrq fo|qr izHkkj vkUrfjd mi;ksx gsrq fo|qr izHkkj vkUrfjd mi;ksx gsrq fo|qr izHkkj vkUrfjd mi;ksx gsrq fo|qr izHkkj vkUrfjd mi;ksx gsrq fo|qr izHkkj vkUrf

Description SUB‐TOTAL : RENT, RATES AND TAXES ELECTRICITY CHARGES FOR INTERNAL USE ELECTRICITY CHARGES FOR INTERNAL USE ELECTRICITY CHARGES FOR INTERNAL USE ELECTRICITY CHARGES FOR INTERNAL USE ELECTRICITY CHARGES FOR INTERNAL USE ELECTRICITY CHARGES FOR INTERNAL USE ELECTRICITY CHARGES FOR INTERNAL USE ELECTRICITY CHARGES FOR INTERNAL USE ELECTRICITY CHARGES FOR INTERNAL USE SECURITY AND SURVEILLANCE EXPENSES OTHER OFFICE MAINTENANCE E

RENT, RATES AND TAXES RENT, RATES AND TAXES RENT, RATES AND TAXES RENT, RATES AND TAXES RENT, RATES AND TAXES RENT, RATES AND TAXES GROUND RENT FOR LAND OFFICE MAINTENANCE WATER CHARGES FOR INTERNAL USE WATER CHARGES FOR INTERNAL USE WATER CHARGES FOR INTERNAL USE WATER CHARGES FOR INTERNAL USE SANITATION EXPENSES SANITATION EXPENSES

foLr`r 'kh"kZ dksM DH 4 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 2 2 2 2 3 4 4 5
y?kq 'kh"kZ dksM Mn. Head Code 3 10 10 10 10 10 10 10 10 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11 11

(#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 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 i`"B 199