Page 230 - NDMC COVER FINAL-vol-1
P. 230
BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 1000 1000 1000 1000 2000 0 0 0 0 0 210053 page 224
( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 100 1000 100 1000 0 1000 0 1000 100 2000 0 0 0 0 0 0 0 0 0 0 184102 200263
2015-16 okLrfod Budget Actuals 8 7 0 0 0 0 0 0 -38 -38 0 -38 189623
vuqHkkx dksM Field Code 6 311 311 221
O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 dk;kZy; ,oa vU; midj.k dk;kZy; ,oa vU; midj.k mi&;ksx% dk;kZy; ,oa vU; midj.k iQuhZpj fiQDlpj fiQfVax rFkk fo|qrh; midj.k iQuhZpj fiQDlpj fiQfVax rFkk fo|qrh; midj.k mi&;ksx% iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qrh; midj.k ;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 LFkkbZ ifjlEifr;ks
OFFICE AND OTHER EQUIPMENTS OFFICE AND OTHER EQUIPMENTS AND ELECTRICAL APPLIANCES TOTAL : FIXED ASSETS LOANS, ADVANCES & DEPOSITS LOANS AND ADVANCES TO EMPLOYEES FOR FIXED ASSETS CONTRACTORS ADVANCES TO OTHERS SUB‐TOTAL : ADVANCES TO OTHERS TOTAL : LOANS, ADVANCES & DEPOSITS TOTAL : REVENUE EXPENDITURE : FINANCE, ACCOUNTS AND AUDIT
Description SUB‐TOTAL : OFFICE AND OTHER EQUIPMENTS FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL SUB‐TOTAL : FURNITURE,FIXTURE,FITTINGS SUB‐TOTAL : LOANS AND ADVANCES TO ADVANCE TO SUPPLIERS AND CONTRACTORS SUB‐TOTAL : ADVANCE TO SUPPLIERS AND
foLr`r 'kh"kZ dksM DH 4 0 APPLIANCES 0 APPLIANCES EMPLOYEES 6
y?kq 'kh"kZ dksM Mn. Head Code 3 60 60 60 70 70 70 10 10 40 40 40 50 50
(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 410 410 410 410 410 410 410 460 460 460 460 460 460 460 460 460
ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 i`"B 224