Page 244 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 50 50 50 0 0 0 0 0 0 0 0 page 238

( ` in Thousand ) 2016-17 la'kksf/r vuqeku Revised Estimates 9 0 0 50 50 50 50 50 50 0 0 0 0 0 0 60 0 60 0 0 0 0 0 0 0

ctV vuqeku
Estimates
2016-17
Budget
8
0 0 0 0 0 0 0 0 0 0 0 0
2015-16 okLrfod Actuals 7

vuqHkkx dksM Field Code 6 302 302

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 mi&;ksx% ejEer ,oa j[kj[kko & okgu ejEer ,oa j[kj[kko&vU; dk;Z'kkyk e'khu mi&;ksx% ejEer ,oa j[kj[kko&vU; ;ksx% ifjpkyu ,oa j[kj[kko iwoZ vof/ en vU; &O;; mi&;ksx% vU;&O;; ;ksx% iwoZ vof/ en LFkk;h ifjlEifÙk;k¡ Hkwfe mi&;ksx% Hkwfe la;a=k ,oa e'khujh vkStkj ,oa midj.k mi&;ksx% l;a=k ,oa e'khujh okgu mi&;ksx% okgu dk;kZy; ,oa vU; midj.k mi&;ksx% dk;kZy; ,oa vU; midj.k iQuhZpj] fiQDlpj] fiQf

SUB‐TOTAL : REPAIR & MAINTENANCE‐VEHICLES REPAIR & MAINTENANCE‐OTHERS WORKSHOP MACHINES SUB‐TOTAL : REPAIR & MAINTENANCE‐OTHERS TOTAL : OPERATIONS & MAINTENANCE PRIOR PERIOD ITEM SUB‐TOTAL : OTHER EXPENSES TOTAL : PRIOR PERIOD ITEM PLANT & MACHINERY TOOLS & EQUIPMENT SUB‐TOTAL : PLANT & MACHINERY SUB‐TOTAL : VEHICLES OFFICE AND OTHER EQUIPMENTS SUB‐TOTAL : OFFICE AND OTHER EQUIPMENTS FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL SUB‐

Description

foLr`r 'kh"kZ dksM DH 4 38 OTHER EXPENSES FIXED ASSETS LAND SUB‐TOTAL : LAND 11 VEHICLES APPLIANCES
y?kq 'kh"kZ dksM Mn. Head Code 3 53 59 59 59 80 80 10 10 40 40 40 50 50 60 60 70 70

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 230 230 230 230 230 280 280 280 280 410 410 410 410 410 410 410 410 410 410 410 410

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 i`"B 238