Page 293 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 0 0 2500 2500 0 2500 0 0 0 4400 4400 4400 page 287

( ` in Thousand ) 2016-17 la'kksf/r vuqeku Revised Estimates 9 0 0 0 0 0 0 2500 3000 2500 3000 0 0 2500 3000 0 0 0 0 0 0 0 0 0 0 0 0

ctV vuqeku
Estimates
2016-17
Budget
8
0 0 0 2459 2459 0 2459 1979 1979 1979 0 0 0
2015-16 okLrfod Actuals 7

vuqHkkx dksM Field Code 6 304 207 313

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 ,EcqySal@'ko okgu lsok,¡ laLFkkiuk O;; osru] etnwjh rFkk cksul mi&;ksx% osru] etnwjh rFkk cksul ykHk ,oa HkÙks mi&;ksx% ykHk ,oa HkÙks ;ksx% laLFkkiuk O;; ifjpkyu ,oa j[kj[kko HkkM+k okgu mi&;ksx% HkkM+k ejEer ,oa j[kj[kko& okgu mi&;ksx% ejEer ,oa j[kj[kko&okgu ;ksx% ifjpkyu ,oa j[kj[kko iwoZ vof/ en vU; vk; vfufnZ"V izkfIr;k¡ mi&;ksx% vU; vk; ;ksx% iwoZ vof/ en LFkk;h ifjlEifÙk;k¡ okgu

Description AMBULANCE/HEARSE SERVICES ESTABLISHMENT EXPENSES SALARIES,WAGES AND BONUS SUB‐TOTAL : SALARIES,WAGES AND BONUS BENEFITS AND ALLOWANCES SUB‐TOTAL : BENEFITS AND ALLOWANCES TOTAL : ESTABLISHMENT EXPENSES OPERATIONS & MAINTENANCE SUB‐TOTAL : HIRE CHARGES REPAIR & MAINTENANCE‐VEHICLES SUB‐TOTAL : REPAIR & MAINTENANCE‐VEHICLES TOTAL : OPERATIONS & MAINTENANCE PRIOR PERIOD ITEM UNSPECIFIED RECEIPTS SUB‐TOTAL : OTHER INCOME TOTAL : PRIO

foLr`r 'kh"kZ dksM DH 4 HIRE CHARGES VEHICLES 2 OTHER INCOME 1 FIXED ASSETS VEHICLES VEHICLES 0
y?kq 'kh"kZ dksM Mn. Head Code 3 10 10 20 20 40 40 40 53 53 40 40 40 50 50 50

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 210 210 210 210 210 210 230 230 230 230 230 230 230 280 280 280 280 280 410 410 410 410 410

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 39 i`"B 287