Page 277 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 10000 11000 12600 0 0 0 0 0 0 0 0 0 page 271

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 12700 10000 13700 11000 15300 13000 0 0 0 0 0 0 0 500 0 500 350 0 350 0 0 0 0 0

2015-16 okLrfod Budget Actuals 8 7 12499 13599 15027 0 0 0 1000 1000 0 0 0 0

vuqHkkx dksM Field Code 6 303 303 303

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 eysfj;kjks/h vfHk;ku 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 la;a=k ,oa e'khujh mi&;ksx% l;a=k ,oa e'khujh okgu oSu mi&;ksx% okgu dk;kZy; ,oa vU; midj.k mi&;ksx% dk;kZy; ,o

Description TOTAL : OPERATIONS & MAINTENANCE REVENUE GRANTS, CONTRIBUTIONS & SUB‐TOTAL : PLAN REVENUE EXPENDITURE TOTAL : REVENUE GRANTS, CONTRIBUTIONS & SUB‐TOTAL : OFFICE AND OTHER EQUIPMENTS FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL SUB‐TOTAL : FURNITURE,FIXTURE,FITTINGS
ANTI MALARIA OPERATIONS SUB‐TOTAL : OTHER OPERATING & MAINTENANCE EXPENSES SUBSIDIES PLAN REVENUE EXPENDITURE SUBSIDIES FIXED ASSETS SUB‐TOTAL : LAND PLANT & MACHINERY PLANT & MACHINERY SUB‐TOTAL : PLANT & MACHINERY SUB‐TOTAL : VEHICLES OFFICE AND OTHER EQUIPMENTS APPLIANCES AND ELECTRICAL APPLIANCES

foLr`r 'kh"kZ dksM DH 4 43 LAND 0 VEHICLES VANS 5
y?kq 'kh"kZ dksM Mn. Head Code 3 80 80 40 40 10 10 40 40 40 50 50 50 60 60 70 70

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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 32 i`"B 271