Page 291 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 0 0 0 0 0 0 50 50 0 0 page 285

( ` in Thousand ) 2016-17 la'kksf/r vuqeku Revised Estimates 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50 100 50 100 0 0 0 0

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

vuqHkkx dksM Field Code 6 303

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 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&;ksx% la;a=k ,oa e'khujh okgu mi&;ksx% okgu dk;kZy; ,oa vU; midj.k dk;kZy; ,oa vU; midj.k mi&;ksx% dk;kZy; ,oa vU; midj.k iQuhZpj]

SUB‐TOTAL : OTHER OPERATING & MAINTENANCE EXPENSES TOTAL : OPERATIONS & MAINTENANCE PLAN REVENUE EXPENDITURE FIXED ASSETS SUB‐TOTAL : LAND PLANT & MACHINERY SUB‐TOTAL : PLANT & MACHINERY SUB‐TOTAL : VEHICLES OFFICE AND OTHER EQUIPMENTS OFFICE AND OTHER EQUIPMENTS AND ELECTRICAL APPLIANCES OTHER FIXED ASSETS SUB‐TOTAL : OTHER FIXED ASSETS
Description REVENUE GRANTS, CONTRIBUTIONS & SUB‐TOTAL : PLAN REVENUE EXPENDITURE TOTAL : REVENUE GRANTS, CONTRIBUTIONS & SUB‐TOTAL : OFFICE AND OTHER EQUIPMENTS FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL SUB‐TOTAL : FURNITURE,FIXTURE,FITTINGS

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

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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 37 37 37 37 37 37 37 37 37 37 37 37 37 37 37 37 37 37 37 37 i`"B 285