Page 340 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 300 300 259937 0 0 0 1500 1000 1000 5400 200 9100 0 0 page 334

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 300 500 300 500 235087 196074 0 0 0 0 0 0 16276 0 8000 0 1500 1000 0 0 200 200 25976 1200 0 0 0 0

2015-16 okLrfod Budget Actuals 8 7 415 415 192273 0 0 0 0 0 4300 0 224 4524 0 0

vuqHkkx dksM Field Code 6 307 102 107 307 313 307

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 Ldwy vkWiQ xkMZZfuax 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 LFkkbZ ifjlEifr;k¡ Hkwfe mi&;ksx% Hkwfe la;a=k ,oa e'khujh la;a=k ,oa e'khujh la;a=k ,oa e'khujh la;a=k ,oa e'khujh la;a=k ,oa e'khujh vkStkj ,oa midj.k mi&;ksx% l;a=k ,oa e'khujh okgu mi&;ksx% okgu dk;kZy; ,oa vU; midj.k mi&;ksx% dk;kZy; ,oa v

Description TOTAL : OPERATIONS & MAINTENANCE SUB‐TOTAL : OFFICE AND OTHER EQUIPMENTS FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL

SCHOOL OF GARDENING SUB‐TOTAL : OTHER OPERATING & MAINTENANCE EXPENSES PRIOR PERIOD ITEM OTHER EXPENSES SUB‐TOTAL : OTHER EXPENSES TOTAL : PRIOR PERIOD ITEM FIXED ASSETS SUB‐TOTAL : LAND PLANT & MACHINERY PLANT & MACHINERY PLANT & MACHINERY PLANT & MACHINERY PLANT & MACHINERY TOOLS & EQUIPMENT SUB‐TOTAL : PLANT & MACHINERY VEHICLES SUB‐TOTAL : VEHICLES OFFICE AND OTHER EQUIPMENTS APPLIANCES

foLr`r 'kh"kZ dksM DH 4 55 LAND 0 0 0 0 11
y?kq 'kh"kZ dksM Mn. Head Code 3 80 80 80 80 10 10 40 40 40 40 40 40 40 50 50 60 60 70

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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 i`"B 334