Page 196 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 2000 0 0 0 18727 2000 1490868 1490868 30 34887 0 150 600 page 190

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 2000 2000 0 0 0 0 0 0 17043 17822 2000 2000 1338422 1342429 1338422 1342429 30 30 33226 38435 0 0 150 500 600 600

2015-16 okLrfod Budget Actuals 8 7 1561 0 0 0 17558 1561 1254759 1254759 0 674 2 55 1085

vuqHkkx dksM Field Code 6 334 324 334 304 309 311

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 ;ksx% LFkk;h ifjlEifÙk;k¡ Í.k] vfxze ,oa tek deZpkfj;ksa dks Í.k ,oa vfxze mi&;ksx% deZpkfj;ksa dks Í.k ,oa vfxze vkiwfrdÙkkZvksa rFkk Bsdsnkjksa dks vfxze mi&;ksx% vkiwfrdÙkkZvksa rFkk Bsdsnkjksa dks vfxze ;ksx% Í.k] vfxze rFkk tek ;ksx% jktLo O;;% uxjikfydk fudk; ;ksx% iw¡thxr O;;% uxjikfydk fudk; iz'kklu laLFkkiuk O;; osru] etnwjh rFkk cksul osru] etnwjh rFkk cksul mi&;ksx% osru] et+nwjh

Description LOANS AND ADVANCES TO EMPLOYEES SUB‐TOTAL : LOANS AND ADVANCES TO ADVANCE TO SUPPLIERS AND CONTRACTORS SUB‐TOTAL : ADVANCE TO SUPPLIERS AND TOTAL : LOANS, ADVANCES & DEPOSITS TOTAL : REVENUE EXPENDITURE : TOTAL : CAPITAL EXPENDITURE : ADMINISTRATION SUB‐TOTAL : SALARIES,WAGES AND BONUS

TOTAL : FIXED ASSETS LOANS, ADVANCES & DEPOSITS EMPLOYEES CONTRACTORS MUNICIPAL BODY MUNICIPAL BODY ESTABLISHMENT EXPENSES SALARIES,WAGES AND BONUS SALARIES,WAGES AND BONUS BENEFITS AND ALLOWANCES BENEFITS AND ALLOWANCES BENEFITS AND ALLOWANCES DAILY ALLOWANCE DAILY ALLOWANCE DAILY ALLOWANCE

foLr`r 'kh"kZ dksM DH 4 0 0 0 6 6 6
y?kq 'kh"kZ dksM Mn. Head Code 3 10 10 40 40 10 10 10 20 20 20 20 20 20

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 410 460 460 460 460 460 460 210 210 210 210 210 210 210 210 210 210

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 i`"B 190