Page 379 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 10000 10000 103776 2500 2500 12082 4550 5138 10020 31790 80 80 0 37500 200 10500 page 372

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 10000 8000 10000 8000 112276 100102 2500 3000 2500 3000 12082 7642 4550 4550 5138 4138 10020 10046 31790 26376 80 100 80 100 0 0 70000 38000 0 200 10500 7250

2015-16 okLrfod Budget Actuals 8 7 29998 29998 100932 1925 1925 7642 4529 4104 10046 26321 13 13 0 32719 0 7206

vuqHkkx dksM Field Code 6 318 318 102 122 101 103 302 318 318 318

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 HkkM+k HkkM+k mi&;ksx% HkkM+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[kko okf"kZd ejEer o j[kj[kko mi&;ksx% ejEer ,oa j[kj[kko& Hkou 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; mi&;k

OTHER ADMINISTRATIVE EXPENSES TOTAL : ADMINISTRATIVE EXPENSES OPERATIONS & MAINTENANCE HIRE CHARGES HIRE CHARGES SUB‐TOTAL : HIRE CHARGES REPAIR & MAINTENANCE‐BUILDINGS REPAIR & MAINTENANCE‐BUILDINGS REPAIR & MAINTENANCE‐BUILDINGS ANNUAL REPAIR & MAINTENANCE ANNUAL REPAIR & MAINTENANCE SUB‐TOTAL : REPAIR & MAINTENANCE‐ REPAIR & MAINTENANCE‐VEHICLES REPAIR & MAINTENANCE‐VEHICLES REPAIR & MAINTENANCE‐OTHERS FREE UNIFORM AUDIO VISUAL AIDS
Description SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES SUB‐TOTAL : REPAIR & MAINTENANCE‐VEHICLES SUB‐TOTAL : REPAIR & MAINTENANCE‐OTHERS OTHER OPERATING & MAINTENANCE EXPENSES

foLr`r 'kh"kZ dksM DH 4 2 0 0 0 1 1 BUILDINGS 0 9 10 11
y?kq 'kh"kZ dksM Mn. Head Code 3 80 80 40 40 40 52 52 52 52 52 52 53 53 53 59 59 80 80 80 80

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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 82 82 82 82 82 82 82 82 82 82 82 82 82 82 82 82 82 82 82 82 82 82 i`"B 372