Page 226 - 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 0 15000 0 15000 15000 3000 1800 2200 page 220

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 390 1300 3000 0 0 110 3390 1410 3390 1410 1700 2000 3000 3000 2450 4000

2015-16 okLrfod Budget Actuals 8 7 -2884 -203 -1966 -10392 77 -1 -15369 302926 7022 1472 1425 0 9919 9919 1225 3294 6181

vuqHkkx dksM Field Code 6 318 322 104 303 311 320 101 103 109 215 122 201 202

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Description SUB‐TOTAL : ADVANCES TO OTHERS TOTAL : LOANS, ADVANCES & DEPOSITS DEPOSIT WORKS‐ EXPENDITURE ‐ CIVIL DEPOSIT WORKS‐ EXPENDITURE ‐ CIVIL DEPOSIT WORKS‐ EXPENDITURE ‐ CIVIL SUB‐TOTAL : DEPOSIT WORKS‐ EXPENDITURE CAPITAL EXPENSES OUT OF RESERVE CAPITAL EXPENSES OUT OF RESERVE FUNDS. CAPITAL EXPENSES OUT OF DRF (OTHER CAPITAL EXPENSES OUT OF DRF (OTHER CAPITAL EXPENSES OUT OF DRF (OTHER

ADVANCES TO OTHERS ADVANCES TO OTHERS ADVANCE AGAINST SCHEME ADVANCE AGAINST SCHEME PERMANENT IMPREST ADVANCE FOR OTHER PURPOSES OTHER ASSETS DEPOSIT WORKS‐ EXPENDITURE ELECTRICAL TOTAL : OTHER ASSETS FUNDS. BUILDINGS) BUILDINGS) BUILDINGS)

foLr`r 'kh"kZ dksM DH 4 0 0 2 2 5 6 1 1 1 2 33 33 33
y?kq 'kh"kZ dksM Mn. Head Code 3 50 50 50 50 50 50 50 10 10 10 10 10 10 90 90 90 90

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 460 460 460 460 460 460 460 460 470 470 470 470 470 470 470 470 490 490 490 490 490

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 i`"B 220