Page 301 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 200 1325 0 50 50 4500 4500 4550 2000 2000 2000 page 295

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 150 125 1275 1067 0 0 50 100 50 100 4500 4500 4500 4500 4550 4600 2000 2000 2000 2000 2000 2000

2015-16 okLrfod Budget Actuals 8 7 87 1029 0 0 0 4492 4492 4492 2000 2000 2000

vuqHkkx dksM Field Code 6 303 303 303

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 mi&;ksx% vU; iz'kklfud O;; ;ksx% iz'kklfud O;; ifjjpkyu ,oa j[kj[kko ejEer ,oa j[kj[kko& okgu mi&;ksx% ejEer ,oa j[kj[kko&okgu ejEer ,oa j[kj[kko&vU; vU; LFkk;h ifjlEifÙk;k¡ (vU; LFkk;h ifjlEifÙk;k¡) mi&;ksx% ejEer ,oa j[kj[kko & vU; vU; ifjpkyu ,oa j[kj[kko O;; vU; ifjpkyu ,oa j[kj[kko O;; mi&;ksx% vU; ifjpkyu ,oa j[kj[kko O;; ;ksx% ifjpkyu ,oa j[kj[kko jktLo vuqnku] va'knku rFkk vkfFkZd lgk

SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES TOTAL : ADMINISTRATIVE EXPENSES OPERATIONS & MAINTENANCE REPAIR & MAINTENANCE‐VEHICLES SUB‐TOTAL : REPAIR & MAINTENANCE‐VEHICLES REPAIR & MAINTENANCE‐OTHERS OTHER FIXED ASSETS(OTHER FIXED ASSETS) SUB‐TOTAL : REPAIR & MAINTENANCE‐OTHERS OTHER OPERATING & MAINTENANCE EXPENSES OTHER OPERATING & MAINTENANCE EXPENSES SUB‐TOTAL : OTHER OPERATING & MAINTENANCE EXPENSES TOTAL : OPERATIONS & MAINTENANCE

Description

foLr`r 'kh"kZ dksM DH 4 69 50 SUBSIDIES GRANTS 4 SUBSIDIES FIXED ASSETS VEHICLES
y?kq 'kh"kZ dksM Mn. Head Code 3 80 53 53 59 59 59 80 80 80 10 10 10 50

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 220 220 230 230 230 230 230 230 230 230 230 230 260 260 260 260 260 410 410

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 43 i`"B 295