Page 332 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 20 20 63716 10000 10000 5100 800 1100 7994 5000 19994 29994 page 326

( ` in Thousand ) 2016-17 la'kksf/r vuqeku Revised Estimates 9 0 0 20 50 20 50 62716 2000 2000 5100 5100 800 4969 1100 1100 7994 5087 5000 5000 19994 21994

ctV vuqeku
Estimates
2016-17
Budget
8
0 14 14 60990 10000 0 10000 0 5098 363 1100 5086 4999 21256 31256
2015-16 okLrfod Actuals 7 48351 16646 16646

vuqHkkx dksM Field Code 6 330 124 122 201 101 102 103

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 O;olkf;d ,oa vU; 'kqYd mi&;ksx% O;olkf;d ,oa vU; 'kqYd vU; iz'kklfud O;; vU; iz'kklfud O;; mi&;ksx% vU; iz'kklfud O;; ;ksx% iz'kklfud O;; ifjpkyu ,oa j[kj[kko ejEer ,oa j[kj[kko lajpukRed ifjlEifÙk;k¡ ejEer ,oa j[kj[kko lajpukRed ifjlEifÙk;k¡ mi&;ksx% ejEer ,oa j[kj[kko lajpukRed ifjlEifÙk;k¡ ejEer ,oa j[kj[kko& Hkou ejEer ,oa j[kj[kko& Hkou ejEer ,oa j[kj[kko& Hkou okf"kZd ejEer o j[kj[k

Description SUB‐TOTAL : PROFESSIONAL & OTHER FEES SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES REPAIR & MAINTENANCE‐INFRASTRUCTURE REPAIR & MAINTENANCE‐INFRASTRUCTURE SUB‐TOTAL : REPAIR & MAINTENANCE‐ SUB‐TOTAL : REPAIR & MAINTENANCE‐
PROFESSIONAL & OTHER FEES OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES TOTAL : ADMINISTRATIVE EXPENSES OPERATIONS & MAINTENANCE INFRASTRUCTURE ASSETS REPAIR & MAINTENANCE‐BUILDINGS REPAIR & MAINTENANCE‐BUILDINGS REPAIR & MAINTENANCE‐BUILDINGS ANNUAL REPAIR & MAINTENANCE ANNUAL REPAIR & MAINTENANCE ANNUAL REPAIR & MAINTENANCE BUILDINGS TOTAL : OPERATIONS & MAINTENANCE INTEREST AND FINANCE CHARGES BANK CHARGES

foLr`r 'kh"kZ dksM DH 4 2 ASSETS 0 ASSETS 0 0 1 1 1
y?kq 'kh"kZ dksM Mn. Head Code 3 52 52 80 80 80 50 50 50 52 52 52 52 52 52 52 70

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 220 220 220 220 220 220 230 230 230 230 230 230 230 230 230 230 230 230 240 240

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 i`"B 326