Page 195 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 17477 100 100 100 1150 1150 1150 2000 2000 0 0 0 page 189

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 15793 16322 100 100 100 100 100 100 1150 1400 1150 1400 1150 1400 2000 2000 2000 2000 0 0 0 0 0 0

2015-16 okLrfod Budget Actuals 8 7 16645 0 0 0 913 913 913 1561 1561 0 0 0

vuqHkkx dksM Field Code 6 311 302 302

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 ;ksx% laLFkkiuk O;; iz'kklfud O;; vU; iz'kklfud O;; vU; iz'kklfud O;; mi&;ksx% vU; iz'kklfud O;; ;ksx% iz'kklfud O;; ifjpkyu rFkk j[kj[kko ejEer ,oa j[kj[kko okgu dkjsa mi&;ksx% ejEer ,oa j[kj[kko okgu ;ksx% ifjpkyu ,oa j[kj[kko LFkk;h ifjlEifÙk;k¡ okgu dkjsa mi&;ksx% okgu dk;kZy; ,oa vU; midj.k mi&;ksx% dk;kZy; ,oa vU; midj.k iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qrh; midj.k mi&;ksx% iQuhZpj

TOTAL : ESTABLISHMENT EXPENSES ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES TOTAL : ADMINISTRATIVE EXPENSES OPERATIONS & MAINTENANCE REPAIR & MAINTENANCE‐VEHICLES TOTAL : OPERATIONS & MAINTENANCE FIXED ASSETS SUB‐TOTAL : VEHICLES OFFICE AND OTHER EQUIPMENTS AND ELECTRICAL APPLIANCES OTHER FIXED ASSETS SUB‐TOTAL : OTHER FIXED ASSETS
Description SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES SUB‐TOTAL : REPAIR & MAINTENANCE‐VEHICLES SUB‐TOTAL : OFFICE AND OTHER EQUIPMENTS FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL SUB‐TOTAL : FURNITURE,FIXTURE,FITTINGS

foLr`r 'kh"kZ dksM DH 4 2 CARS 1 VEHICLES CARS 1 APPLIANCES
y?kq 'kh"kZ dksM Mn. Head Code 3 80 80 80 53 53 53 50 50 50 60 60 70 70 80 80

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 210 220 220 220 220 220 230 230 230 230 230 410 410 410 410 410 410 410 410 410 410

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 i`"B 189