Page 324 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 676 1742 0 1742 0 0 0 0 0 0 page 318

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 0 100 676 0 1742 2621 0 0 1742 2621 0 0 0 0 0 0 0 0 0 0 0 0

2015-16 okLrfod Budget Actuals 8 7 644 0 1700 0 1700 0 0 0 0 0 0

vuqHkkx dksM Field Code 6 123 213

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 okf"kZd ejEer o j[kj[kko okf"kZd ejEer o j[kj[kko mi&;ksx% ejEer ,oa j[kj[kko& Hkou vU; ifjpkyu ,oa j[kj[kko O;; mi&;ksx% vU; ifjpkyu ,oa j[kj[kko O;; ;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&;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 mi&;ksx% dk;kZy; ,oa vU

ANNUAL REPAIR & MAINTENANCE ANNUAL REPAIR & MAINTENANCE SUB‐TOTAL : REPAIR & MAINTENANCE‐ SUB‐TOTAL : OTHER OPERATING & MAINTENANCE EXPENSES 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 SUB‐TOTAL : VEHICLES OFFICE AND OTHER EQUIPMENTS
Description OTHER OPERATING & MAINTENANCE EXPENSES SUB‐TOTAL : OFFICE AND OTHER EQUIPMENTS FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL

foLr`r 'kh"kZ dksM DH 4 1 1 BUILDINGS LAND VEHICLES APPLIANCES
y?kq 'kh"kZ dksM Mn. Head Code 3 52 52 52 80 80 80 80 10 10 40 40 50 50 60 60 70

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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 i`"B 318