Page 260 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 11933 201746 0 0 0 0 0 0 0 0 0 0 0 0 page 254

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 11933 9381 202671 185924 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4330 0 4330 0 0 0

2015-16 okLrfod Budget Actuals 8 7 9182 175026 0 0 1 1 2 0 0 2 0 0 0 1965

vuqHkkx dksM Field Code 6 105 106 107 104

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 mi&;ksx% vU; ifjpkyu ,oa j[kj[kko O;; ;ksx% ifjpkyu ,oa j[kj[kko C;kt ,oa foRr izHkkj cSad izHkkj mi&;ksx% cSad izHkkj ;ksx% C;kt ,oa foRr izHkkj iwoZ vof/ en dj vU; ensa vU; ensa mi&;ksx% dj vU; dh okilh&jktLo mi&;ksx% vU; dh okilh&jktLo vU; &O;; mi&;ksx% vU;&O;; ;ksx% iwoZ vof/ en LFkk;h ifjlEifÙk;k¡ Hkwfe mi&;ksx% Hkwfe la;a=k ,oa e'khujh la;a=k ,oa e'khujh mi&;ksx% la;a=k ,oa e'k

SUB‐TOTAL : OTHER OPERATING & MAINTENANCE EXPENSES TOTAL : OPERATIONS & MAINTENANCE INTEREST AND FINANCE CHARGES BANK CHARGES SUB‐TOTAL : BANK CHARGES TOTAL : INTEREST AND FINANCE CHARGES PRIOR PERIOD ITEM SUB‐TOTAL : TAXES REFUND OF OTHER – REVENUES OTHER EXPENSES SUB‐TOTAL : OTHER EXPENSES TOTAL : PRIOR PERIOD ITEM FIXED ASSETS SUB‐TOTAL : LAND PLANT & MACHINERY PLANT & MACHINERY SUB‐TOTAL : PLANT & MACHINERY
Description SUB‐TOTAL : REFUND OF OTHER – REVENUES

foLr`r 'kh"kZ dksM DH 4 TAXES OTHER ITEMS 7 OTHER ITEMS 7 LAND 0 VEHICLES VEHICLES 0
y?kq 'kh"kZ dksM Mn. Head Code 3 80 70 70 10 10 10 10 60 60 80 80 10 10 40 40 40 50 50

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 230 230 240 240 240 240 280 280 280 280 280 280 280 280 280 280 410 410 410 410 410 410 410 410

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 i`"B 254