Page 350 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 0 300 300 300 0 0 0 0 0 page 344

( ` in Thousand ) 2016-17 la'kksf/r vuqeku Revised Estimates 9 0 0 0 0 300 300 300 300 300 300 1000 1000 1000 1000 1000 1000 0 0 0 0

ctV vuqeku
Estimates
2016-17
Budget
8
0 0 271 271 271 1000 1000 1000 0 0
2015-16 okLrfod Actuals 7

vuqHkkx dksM Field Code 6 122 225

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 v-tk-@v-t-tk-@vU; fiNM+k oxZ dY;k.k ifjpkyu ,oa j[kj[kko ykHk ,oa HkÙks mi&;ksx% ykHk ,oa HkÙks ;ksx% laLFkkiuk O;; ifjpkyu ,oa j[kj[kko ejEer ,oa j[kj[kko& Hkou ejEer ,oa j[kj[kko& Hkou mi&;ksx% ejEer ,oa j[kj[kko& Hkou ;ksx% ifjpkyu ,oa j[kj[kko jktLo vuqnku] va'knku rFkk vkfFkZd lgk;rk vkfFkZd lgk;rk /ksch ?kkV ds fy, fo|qr ty izHkkjksa gsrq vkfFkZd lgk;rk mi&;ksx% vkfFkZd lgk;rk ;ksx%

Description WELFARE OF SC/ST/OBC ESTABLISHMENT EXPENSES BENEFITS AND ALLOWANCES SUB‐TOTAL : BENEFITS AND ALLOWANCES TOTAL : ESTABLISHMENT EXPENSES OPERATIONS & MAINTENANCE REPAIR & MAINTENANCE‐BUILDINGS REPAIR & MAINTENANCE‐BUILDINGS SUB‐TOTAL : REPAIR & MAINTENANCE‐ TOTAL : OPERATIONS & MAINTENANCE REVENUE GRANTS, CONTRIBUTIONS & SUBSIDY FOR ELEC. WATER CHARGES FOR DHOBI SUB‐TOTAL : SUBSIDIES TOTAL : REVENUE GRANTS, CONTRIBUTIONS & PLANT & MA

foLr`r 'kh"kZ dksM DH 4 0 BUILDINGS SUBSIDIES SUBSIDIES 1 GHAT SUBSIDIES FIXED ASSETS LAND SUB‐TOTAL : LAND VEHICLES
y?kq 'kh"kZ dksM Mn. Head Code 3 20 20 52 52 52 30 30 30 10 10 40 40 50

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 210 210 210 210 230 230 230 230 230 260 260 260 260 260 410 410 410 410 410 410

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 i`"B 344