Page 274 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 0 500 100 600 5734 0 0 0 0 0 0 page 268

( ` in Thousand ) 2016-17 la'kksf/r vuqeku Revised Estimates 9 0 0 0 50 300 500 100 100 400 650 5534 5278 0 0 0 0 0 0 0 0 0 0 0 0

ctV vuqeku
Estimates
2016-17
Budget
8
0 5 323 60 388 5015 0 0 0 0 0 0
2015-16 okLrfod Actuals 7

vuqHkkx dksM Field Code 6 303 303 303

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 mi&;ksx% ejEer ,oa j[kj[kko&okgu vU; ifjpkyu ,oa j[kj[kko O;; vU; ifjpkyu ,oa j[kj[kko O;; izfrj{k.k Lok-f'k{kk bdkbZ dk l'kfDrdj.k mi&;ksx% vU;ifjpkyu ,oa j[kj[kko O;; ;ksx% ifjpkyu ,oa j[kj[kko jktLo vuqnku] va'knku rFkk vkfFkZd lgk;rk ;kstuk jktLo O;; mi&;ksx% ;kstuk jktLo O;; ;ksx% jktLo vuqnku] va'knku rFkk vkfFkZd lgk;rk LFkk;h ifjlEifÙk;k¡ Hkwfe mi&;ksx% Hkwfe la;a=k ,oa e'khujh mi&;

SUB‐TOTAL : REPAIR & MAINTENANCE‐VEHICLES OTHER OPERATING & MAINTENANCE EXPENSES OTHER OPERATING & MAINTENANCE EXPENSES STG. OF HEALTH EDN.UNIT SUB‐TOTAL : OTHER OPERATING & MAINTENANCE EXPENSES TOTAL : OPERATIONS & MAINTENANCE REVENUE GRANTS, CONTRIBUTIONS & PLAN REVENUE EXPENDITURE SUB‐TOTAL : PLAN REVENUE EXPENDITURE TOTAL : REVENUE GRANTS, CONTRIBUTIONS & PLANT & MACHINERY SUB‐TOTAL : PLANT & MACHINERY SUB‐TOTAL : VEHICLES OFFIC

Description

foLr`r 'kh"kZ dksM DH 4 0 IMMUNISATION 24 44 SUBSIDIES SUBSIDIES FIXED ASSETS LAND SUB‐TOTAL : LAND VEHICLES
y?kq 'kh"kZ dksM Mn. Head Code 3 53 80 80 80 80 80 40 40 10 10 40 40 50 50 60 60

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 230 230 230 230 230 230 230 260 260 260 260 410 410 410 410 410 410 410 410 410

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 i`"B 268