Page 267 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 120 120 549 72000 72000 80900 80900 152900 0 0 0 page 261

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 120 80 120 80 542 385 72000 90000 72000 90000 45000 81947 45000 81947 117000 171947 0 0 0 0 0 0

2015-16 okLrfod Budget Actuals 8 7 64 64 264 70576 70576 35274 35274 105850 0 0 0

vuqHkkx dksM Field Code 6 203 203 203

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 vU; iz'kklfud O;; vU; iz'kklfud O;; mi&;ksx% vU; iz'kklfud O;; ;ksx% iz'kklfud O;; ifjpkyu ,oa j[kj[kko mQtkZ ,oa bZa/u mQtkZ ,oa bZa/u (LVkWiQ dkj ds vfrfjDr) mi&;ksx% mQtkZ ,oa bZa/u ejEer ,oa j[kj[kko lajpukRed ifjlEifÙk;k¡ ejEer ,oa j[kj[kko lajpukRed ifjlEifÙk;k¡ mi&;ksx% ejEer ,oa j[kj[kko lajpukRed ifjlEifÙk;k¡ ;ksx% ifjpkyu ,oa j[kj[kko jktLo vuqnku] va'knku rFkk vkfFkZd lgk;rk vuqn

OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES TOTAL : ADMINISTRATIVE EXPENSES OPERATIONS & MAINTENANCE POWER & FUEL POWER & FUEL (OTHER THAN STAFF CAR) SUB‐TOTAL : POWER & FUEL SUB‐TOTAL : REPAIR & MAINTENANCE‐ INFRASTRUCTURE ASSETS TOTAL : OPERATIONS & MAINTENANCE SUB‐TOTAL : GRANTS PRIOR PERIOD ITEM OTHER EXPENSES SUB‐TOTAL : OTHER EXPENSES
Description SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES REPAIR & MAINTENANCE‐INFRASTRUCTURE REPAIR & MAINTENANCE‐INFRASTRUCTURE REVENUE GRANTS, CONTRIBUTIONS & TOTAL : REVENUE GRANTS, CONTRIBUTIONS &

foLr`r 'kh"kZ dksM DH 4 2 1 ASSETS 0 ASSETS SUBSIDIES GRANTS SUBSIDIES
y?kq 'kh"kZ dksM Mn. Head Code 3 80 80 80 10 10 10 50 50 50 10 10 80 80

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 220 220 220 220 230 230 230 230 230 230 230 230 260 260 260 260 280 280 280

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 i`"B 261