Page 355 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 900 900 2100 591 2691 80 80 0 2771 25000 25000 25000 page 349

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 1000 900 1000 900 2100 2100 591 593 2691 2693 80 80 80 80 0 0 2771 2773 25000 25000 25000 25000 25000 25000

2015-16 okLrfod Budget Actuals 8 7 3060 3060 2100 592 2692 52 52 0 2744 25000 25000 25000

vuqHkkx dksM Field Code 6 101 103 302 315

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 mi&;ksx% vU; iz'kklfud O;; ;ksx% iz'kklfud O;; ifjpkyu ,oa j[kj[kko ejEer ,oa j[kj[kko& Hkou okf"kZd ejEer o j[kj[kko okf"kZd ejEer o j[kj[kko mi&;ksx% ejEer ,oa j[kj[kko& Hkou ejEer ,oa j[kj[kko& okgu oSu mi&;ksx% ejEer ,oa j[kj[kko&okgu vU; ifjpkyu ,oa j[kj[kko O;; mi&;ksx% vU;ifjpkyu ,oa j[kj[kko O;; ;ksx% ifjpkyu ,oa j[kj[kko dk;ZØe O;; Lo&dk;ZØe o`¼ksa@efgykvksa ,oa fujkfJrksa dk dY;

SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES TOTAL : ADMINISTRATIVE EXPENSES OPERATIONS & MAINTENANCE REPAIR & MAINTENANCE‐BUILDINGS ANNUAL REPAIR & MAINTENANCE ANNUAL REPAIR & MAINTENANCE SUB‐TOTAL : REPAIR & MAINTENANCE‐ REPAIR & MAINTENANCE‐VEHICLES SUB‐TOTAL : REPAIR & MAINTENANCE‐VEHICLES OTHER OPERATING & MAINTENANCE EXPENSES SUB‐TOTAL : OTHER OPERATING & MAINTENANCE EXPENSES TOTAL : OPERATIONS & MAINTENANCE PROGRAMME EXPENSES WELFA

Description

foLr`r 'kh"kZ dksM DH 4 1 1 BUILDINGS VANS 5 OWN PROGRAMMES 4 SUBSIDIES GRANTS
y?kq 'kh"kZ dksM Mn. Head Code 3 80 52 52 52 52 53 53 53 80 80 20 20 20 10

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 220 220 230 230 230 230 230 230 230 230 230 230 230 250 250 250 250 250 260 260

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 79 79 79 79 79 79 79 79 79 79 79 79 79 79 79 79 79 79 79 79 i`"B 349