Page 270 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 17618 0 17618 0 0 0 0 0 0 page 264

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 22018 15342 0 0 22018 15342 0 0 0 0 0 0 0 0 0 0 0 0

2015-16 okLrfod Budget Actuals 8 7 13275 0 13275 0 0 0 0 0 0

vuqHkkx dksM Field Code 6

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 mi&;ksx% ejEer ,oa j[kj[kko lajpukRed ifjlEifÙk;k¡ vU; ifjpkyu ,oa j[kj[kko O;; mi&;ksx% vU; ifjpkyu ,oa j[kj[kko O;; ;ksx% ifjpkyu ,oa j[kj[kko jktLo vuqnku] va'knku rFkk vkfFkZd lgk;rk ;kstuk jktLo O;; mi&;ksx% ;kstuk jktLo O;; ;ksx% jktLo vuqnku] va'knku rFkk vkfFkZd lgk;rk 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

SUB‐TOTAL : REPAIR & MAINTENANCE‐ INFRASTRUCTURE ASSETS SUB‐TOTAL : OTHER OPERATING & MAINTENANCE EXPENSES TOTAL : OPERATIONS & MAINTENANCE REVENUE GRANTS, CONTRIBUTIONS & PLAN REVENUE EXPENDITURE SUB‐TOTAL : PLAN REVENUE EXPENDITURE SUB‐TOTAL : LAND PLANT & MACHINERY SUB‐TOTAL : PLANT & MACHINERY SUB‐TOTAL : VEHICLES OFFICE AND OTHER EQUIPMENTS

Description OTHER OPERATING & MAINTENANCE EXPENSES TOTAL : REVENUE GRANTS, CONTRIBUTIONS & SUB‐TOTAL : OFFICE AND OTHER EQUIPMENTS FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL

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

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 230 230 230 230 260 260 260 260 410 410 410 410 410 410 410 410 410 410

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 i`"B 264