Page 352 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 0 0 0 0 0 0 0 0 page 346

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

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

vuqHkkx dksM Field Code 6

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 >qXxh >ksiM+h {ks=k lq/kj ifjpkyu ,oa j[kj[kko vU; ifjpkyu ,oa j[kj[kko O;; mi&;ksx% vU; ifjpkyu ,oa j[kj[kko O;; ;ksx% ifjpkyu ,oa j[kj[kko 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; ,oa vU; midj.k mi&;ksx% dk;kZy; ,oa vU; midj.k iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qrh; midj.k mi&;ksx% iQuhZpj] fiQDlpj] fiQfVax rFkk fo

Description SLUM IMPROVEMENTS OPERATIONS & MAINTENANCE OTHER OPERATING & MAINTENANCE EXPENSES SUB‐TOTAL : OTHER OPERATING & MAINTENANCE EXPENSES TOTAL : OPERATIONS & MAINTENANCE PLANT & MACHINERY SUB‐TOTAL : PLANT & MACHINERY SUB‐TOTAL : VEHICLES OFFICE AND OTHER EQUIPMENTS SUB‐TOTAL : OFFICE AND OTHER EQUIPMENTS FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL SUB‐TOTAL : FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES SUB‐TOTAL : OTHER FIXED

foLr`r 'kh"kZ dksM DH 4 FIXED ASSETS LAND SUB‐TOTAL : LAND VEHICLES APPLIANCES OTHER FIXED ASSETS SPECIAL FUND
y?kq 'kh"kZ dksM Mn. Head Code 3 80 80 10 10 40 40 50 50 60 60 70 70 80 80 20

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 230 230 230 230 410 410 410 410 410 410 410 410 410 410 410 410 410 410 412 412

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 76 76 76 76 76 76 76 76 76 76 76 76 76 76 76 76 76 76 76 76 76 i`"B 346