Page 318 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 100 600 4150 280 300 580 26332 26332 26912 0 0 0 0 0 page 312

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 100 100 900 600 4450 5150 280 350 300 100 580 450 32100 17691 32100 17691 32680 18141 0 0 0 0 0 0 0 0 0 1000

2015-16 okLrfod Budget Actuals 8 7 150 270 2683 349 20 369 17530 17530 17899 0 0 0 0 0

vuqHkkx dksM Field Code 6 310 302 310 310 310

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 vU; iz'kklfud O;; mi&;ksx% vU; iz'kklfud O;; ;ksx% iz'kklfud O;; ifjpkyu ,oa j[kj[kko ejEer ,oa j[kj[kko&okgu ejEer ,oa j[kj[kko&okgu ejEer ,oa j[kj[kko&okgu mi&;ksx% ejEer ,oa j[kj[kko&okgu ejEer ,oa j[kj[kko & vU; ejEer ,oa j[kj[kko & vU; mi&;ksx% ejEer ,oa j[kj[kko & vU; ;ksx% ifjpkyu ,oa j[kj[kko iwoZ vof/ en vU; &O;; mi&;ksx% vU;&O;; ;ksx% iwoZ vof/ en LFkk;h ifjlEifÙk;k¡ Hkwfe mi&;ks

OTHER ADMINISTRATIVE EXPENSES TOTAL : ADMINISTRATIVE EXPENSES OPERATIONS & MAINTENANCE REPAIR & MAINTENANCE‐VEHICLES REPAIR & MAINTENANCE‐VEHICLES REPAIR & MAINTENANCE‐VEHICLES REPAIR & MAINTENANCE‐OTHERS REPAIR & MAINTENANCE‐OTHERS TOTAL : OPERATIONS & MAINTENANCE PRIOR PERIOD ITEM OTHER EXPENSES SUB‐TOTAL : OTHER EXPENSES TOTAL : PRIOR PERIOD ITEM FIXED ASSETS SUB‐TOTAL : LAND PLANT & MACHINERY SUB‐TOTAL : PLANT & MACHINERY TRUCK
Description SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES SUB‐TOTAL : REPAIR & MAINTENANCE‐VEHICLES SUB‐TOTAL : REPAIR & MAINTENANCE‐OTHERS

foLr`r 'kh"kZ dksM DH 4 2 0 0 0 LAND VEHICLES 6
y?kq 'kh"kZ dksM Mn. Head Code 3 80 80 53 53 53 53 59 59 59 80 80 10 10 40 40 50 50

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 220 220 220 230 230 230 230 230 230 230 230 230 280 280 280 280 410 410 410 410 410 410 410

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 53 53 53 53 53 53 53 53 53 53 53 53 53 53 53 53 53 53 53 53 53 53 53 i`"B 312