Page 312 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 5 5 10 150 150 1600 1600 100 250 350 11728 42500 42500 0 22500 page 306

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 5 5 0 5 5 10 150 200 150 200 100 0 100 0 100 50 250 200 350 250 10248 8987 14500 7500 14500 7500 0 0 30000 25000

2015-16 okLrfod Budget Actuals 8 7 0 0 0 134 134 0 0 49 200 249 8638 3510 3510 4 29956

vuqHkkx dksM Field Code 6 116 117 117 116 116 117 117 117 117

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Description SUB‐TOTAL : PRINTING & STATIONERY SUB‐TOTAL : PROFESSIONAL & OTHER FEES SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES REPAIR & MAINTENANCE‐INFRASTRUCTURE

PRINTING & STATIONERY PRINTING & STATIONERY PRINTING & STATIONERY INSURANCE INSURANCE SUB‐TOTAL : INSURANCE PROFESSIONAL & OTHER FEES PROFESSIONAL & OTHER FEES OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES TOTAL : ADMINISTRATIVE EXPENSES OPERATIONS & MAINTENANCE HIRE CHARGES VEHICLES SUB‐TOTAL : HIRE CHARGES WATER SUPPLY SEWERAGES

foLr`r 'kh"kZ dksM DH 4 0 0 0 0 2 2 2 ASSETS 3 6
y?kq 'kh"kZ dksM Mn. Head Code 3 21 21 21 21 40 40 40 52 52 52 80 80 80 80 40 40 40 50 50 50

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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 i`"B 306