Page 369 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 3200 3200 0 0 5061 0 0 5061 0 50 25 100 25 50 0 3200 3450 13900 25600 18000 page 362

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 100 1400 100 1400 0 0 909 1009 1408 70 410 410 2334 2359 5061 3848 0 10 40 100 25 50 200 100 10 25 50 25 0 25 3200 4000 3525 4335 13900 13900 20000 21900 18000 17936

2015-16 okLrfod Budget Actuals 8 7 0 0 0 1009 70 410 2343 3832 0 22 21 41 10 2 0 4000 4096 12299 15928 16740

vuqHkkx dksM Field Code 6 205 102 122 101 103 202 205 206 207 208 219 229 302 204 205 206

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Description SUB‐TOTAL : CONSUMPTION OF STORES REPAIR & MAINTENANCE‐BUILDINGS REPAIR & MAINTENANCE‐BUILDINGS REPAIR & MAINTENANCE‐BUILDINGS ANNUAL REPAIR & MAINTENANCE ANNUAL REPAIR & MAINTENANCE SUB‐TOTAL : REPAIR & MAINTENANCE‐ REPAIR & MAINTENANCE‐VEHICLES REPAIR & MAINTENANCE‐VEHICLES REPAIR & MAINTENANCE‐VEHICLES REPAIR & MAINTENANCE‐VEHICLES REPAIR & MAINTENANCE‐VEHICLES REPAIR & MAINTENANCE‐VEHICLES REPAIR & MAINTENANCE‐VEHICLES REPAIR & MAINTENAN

LOOSE TOOLS HIRE CHARGES SUB‐TOTAL : HIRE CHARGES BUILDINGS

foLr`r 'kh"kZ dksM DH 4 2 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0
y?kq 'kh"kZ dksM Mn. Head Code 3 30 30 40 40 52 52 52 52 52 52 53 53 53 53 53 53 53 53 53 53 59 59 59 59

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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 i`"B 362