Page 218 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 7538 7538 87149 0 200 5500 13000 1000 11660 700 1000 0 0 0 260000 293060 380209 0 0 page 212

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 226 0 0 6167 13107 6753 39634 99926 0 1200 0 300 0 1000 8500 5500 0 1000 12900 7500 1500 2200 4100 3300 0 50000 0 17500 0 0 0 110000 27000 199500 66634 299426 0 0 0 0

2015-16 okLrfod Budget Actuals 8 7 0 0 3467 31885 0 1517 85 14226 0 1125 734 8492 460 0 2390 0 29029 60914 0 0

vuqHkkx dksM Field Code 6 307 313 101 103 109 111 123 201 202 213 214 217 310 313

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MLA FUND DELHI CANTT CONSTITUENCY MLA FUND DELHI CANTT CONSTITUENCY SUB‐TOTAL : MLA FUND DELHI CANTT SUB‐TOTAL : SPECIAL FUND SUB‐TOTAL : GENERAL TOTAL : CAPITAL WORK IN PROGRESS INVESTMENTS‐GENERAL FUND OTHER INVESTMENTS SUB‐TOTAL : OTHER INVESTMENTS TOTAL : INVESTMENTS‐GENERAL FUND STOCK IN HAND

Description

foLr`r 'kh"kZ dksM DH 4 8 8 8 CONSTITUENCY GENERAL GENERAL 0 GENERAL 0 GENERAL 0 GENERAL 0 GENERAL 0 GENERAL 0 GENERAL 0 GENERAL 0 GENERAL 0 GENERAL 0 GENERAL 0 GENERAL 0 STORES
y?kq 'kh"kZ dksM Mn. Head Code 3 20 20 20 20 40 40 40 40 40 40 40 40 40 40 40 40 40 40 80 80 10

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 412 412 412 412 412 412 412 412 412 412 412 412 412 412 412 412 412 412 412 420 420 420 420 430 430

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 i`"B 212