Page 307 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 11957 11957 743557 0 0 0 0 0 0 0 0 0 page 301

( ` in Thousand ) 2016-17 la'kksf/r vuqeku Revised Estimates 9 0 0 11957 9315 11957 9315 743557 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

ctV vuqeku
Estimates
2016-17
Budget
8
0 9088 9088 635695 -5 -5 -1 -1 -6 0 0 0 200000
2015-16 okLrfod Actuals 7 623934 250000

vuqHkkx dksM Field Code 6 115 225 225 313

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 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 C;kt ,oa foRr izHkkj cSad izHkkj vLohd``r pSd mi&;ksx% cSad izHkkj vU; foRrh; O;; fudVLFk jkf'k dks #i;s esa cnyuk mi&;ksx% vU; foRrh; O;; ;ksx% C;kt ,oa foRr izHkkj iwoZ vof/ en vU; &O;; mi&;ksx% vU;&O;; ;ksx% iwoZ vof/ en vkjf{kr fuf/ g

SUB‐TOTAL : REPAIR & MAINTENANCE‐OTHERS OTHER OPERATING & MAINTENANCE EXPENSES OTHER OPERATING & MAINTENANCE EXPENSES SUB‐TOTAL : OTHER OPERATING & MAINTENANCE EXPENSES TOTAL : OPERATIONS & MAINTENANCE INTEREST AND FINANCE CHARGES DISHONOURED CHEQUES SUB‐TOTAL : BANK CHARGES OTHER FINANCE EXPENSES ROUNDING OFF TRANSACTION TO NEAREST SUB‐TOTAL : OTHER FINANCE EXPENSES TOTAL : INTEREST AND FINANCE CHARGES PRIOR PERIOD ITEM SUB‐TOTAL :

Description

foLr`r 'kh"kZ dksM DH 4 0 BANK CHARGES 1 3 RUPEE OTHER EXPENSES FUND. 1
y?kq 'kh"kZ dksM Mn. Head Code 3 59 80 80 80 70 70 70 80 80 80 80 80 10 10 20 20

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 230 230 230 230 230 240 240 240 240 240 240 240 240 280 280 280 280 290 290 290 290 290

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 i`"B 301