Page 245 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 0 200 18000 18200 18200 0 0 0 0 109892 18200 54641 page 239

( ` in Thousand ) 2016-17 la'kksf/r vuqeku Revised Estimates 9 0 0 60 0 0 200 2000 2000 2000 0 0 0 0 0 0 0 0 99025 2060 49054

ctV vuqeku
Estimates
2016-17
Budget
8
0 0 844 20000 0 20200 844 20200 844 0 1788 1788 1788 113881 20200 2632 49888
2015-16 okLrfod Actuals 7 95360 50681

vuqHkkx dksM Field Code 6 103 123 302 334

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 vU; LFkk;h ifjlEifÙk;k¡ mi&;ksx% vU; LFkk;h ifjlEifÙk;k¡ ;ksx% LFkk;h ifjlEifÙk;k¡ izxfr'khy iw¡thxr dk;Z lkekU; lkekU; lkekU; mi&;ksx% lkekU; ;ksx% izxfr'khy iw¡thxr dk;Z Í.k vfxze rFkk tek deZpkfj;ksa dks Í.k ,oa vfxze mi&;ksx% deZpkfj;ksa dks Í.k ,oa vfxze vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze Hk.Mkj mi&;ksx% vkiwfrdÙkkZvksa rFkk Bsdsnkjksa dks vfxze ;ksx% Í.k vfxze rFkk tek ;ksx% jk

Description TOTAL : CAPITAL WORK IN PROGRESS LOANS, ADVANCES & DEPOSITS 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 : CITY AND TOWN PLANNING

OTHER FIXED ASSETS SUB‐TOTAL : OTHER FIXED ASSETS TOTAL : FIXED ASSETS CAPITAL WORK IN PROGRESS GENERAL GENERAL GENERAL SUB‐TOTAL : GENERAL EMPLOYEES STORES CONTRACTORS WORKSHOP WORKSHOP ESTABLISHMENT EXPENSES SALARIES,WAGES AND BONUS SALARIES,WAGES AND BONUS

foLr`r 'kh"kZ dksM DH 4 0 0 2 0
y?kq 'kh"kZ dksM Mn. Head Code 3 80 80 40 40 40 40 10 10 40 40 40 10 10

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 410 410 410 412 412 412 412 412 412 460 460 460 460 460 460 460 210 210 210

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 11 11 11 11 i`"B 239