Page 347 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 2873 1000 3873 3873 0 0 200 20000 0 500 20700 20700 3873 20700 0 page 341

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 2873 2521 500 0 3373 2521 3373 2521 0 0 0 0 0 500 900 20000 2000 5000 0 500 2900 26000 2900 26000 3373 2521 2900 26000 0 0

2015-16 okLrfod Budget Actuals 8 7 2073 0 2073 2073 0 0 0 12199 4084 0 16283 16283 2073 16283 0

vuqHkkx dksM Field Code 6 309 102 102 123 213 313

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 dk;kZy; j[kj[kko lqj{kk ,oa fuxjkuh O;; LoPNrk O;; mi&;ksx% dk;kZy; j[kj[kko ;ksx% iz'kklfud O;; dk;ZozQ; O;; Lo&dk;ZØe mi&;ksx% Lo&dk;ZØe ;ksx% dk;ZØe O;; izxfr'khy iw¡thxr dk;Z lkekU; lkekU; lkekU; lkekU; lkekU; mi&;ksx% lkekU; ;ksx% izxfr'khy iw¡thxr dk;Z ;ksx% jktLo O;; % o`¼ dY;k.k ;ksx% iw¡thxr O;; % o`¼ dY;k.k fodykax dY;k.k laLFkkiuk O;; osru] etnwjh rFkk cksul mi&;ksx% osru

Description SECURITY AND SURVEILLANCE EXPENSES SUB‐TOTAL : OFFICE MAINTENANCE TOTAL : ADMINISTRATIVE EXPENSES TOTAL : CAPITAL WORK IN PROGRESS TOTAL : REVENUE EXPENDITURE : TOTAL : CAPITAL EXPENDITURE : WELFARE WELFARE OF HANDICAPPED SUB‐TOTAL : SALARIES,WAGES AND BONUS

OFFICE MAINTENANCE SANITATION EXPENSES PROGRAMME EXPENSES OWN PROGRAMMES SUB‐TOTAL : OWN PROGRAMMES TOTAL : PROGRAMME EXPENSES CAPITAL WORK IN PROGRESS GENERAL GENERAL GENERAL GENERAL GENERAL SUB‐TOTAL : GENERAL WELFARE OF AGED OF AGED ESTABLISHMENT EXPENSES SALARIES,WAGES AND BONUS BENEFITS AND ALLOWANCES

foLr`r 'kh"kZ dksM DH 4 3 4 0 0 0 0
y?kq 'kh"kZ dksM Mn. Head Code 3 11 11 11 11 20 20 40 40 40 40 40 40 10 10 20

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 220 220 220 220 220 250 250 250 250 412 412 412 412 412 412 412 412 210 210 210 210

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 73 73 73 73 73 73 73 73 73 73 73 73 73 73 73 73 73 73 73 74 74 74 74 74 i`"B 341