Page 249 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 2067800 1000 1000 0 1000 0 0 1000 0 39592 39592 page 243

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 1178327 760000 300 1000 300 1000 0 0 300 1000 0 0 0 0 300 1000 0 0 35544 35627 35544 35627

2015-16 okLrfod Budget Actuals 8 7 63 0 0 0 0 0 0 0 0 35928 35928

vuqHkkx dksM Field Code 6 335 334

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 ;ksx% iw¡thxr O;;% uxj rFkk 'kgjh ;kstuk Hkou fofu;e iz'kklfud O;; O;olkf;d ,oa vU; 'kqYd O;olkf;d ,oa vU; 'kqYd mi&;ksx% O;olkf;d ,oa vU; 'kqYd vU; iz'kklfud O;; mi&;ksx% vU; iz'kklfud O;; ;ksx% iz'kklfud O;; izxfr'khy iwathxr dk;Z lkekU; mi&;ksx% lkekU; ;ksx% izxfr'khy iwathxr dk;Z ;ksx% jktLo O;;% Hkou fofu;e ;ksx% iw¡thxr O;;% Hkou fofu;e vfrØe.k fu"dklu laLFkkiuk O;; osru] etnwjh rFk

TOTAL : CAPITAL EXPENDITURE : CITY AND ADMINISTRATIVE EXPENSES PROFESSIONAL & OTHER FEES PROFESSIONAL & OTHER FEES SUB‐TOTAL : PROFESSIONAL & OTHER FEES OTHER ADMINISTRATIVE EXPENSES SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES TOTAL : ADMINISTRATIVE EXPENSES CAPITAL WORK IN PROGRESS SUB‐TOTAL : GENERAL TOTAL : CAPITAL WORK IN PROGRESS TOTAL : REVENUE EXPENDITURE : BUILDING REGULATION TOTAL : CAPITAL EXPENDITURE : BUILDING ESTABLI

Description BUILDING REGULATION ENCROACHMENT REMOVAL

foLr`r 'kh"kZ dksM DH 4 TOWN PLANNING 0 GENERAL REGULATION 0
y?kq 'kh"kZ dksM Mn. Head Code 3 52 52 52 80 80 40 40 10 10 10 20

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 220 220 220 220 220 220 220 412 412 412 412 210 210 210 210 210

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 11 12 12 12 12 12 12 12 12 12 12 12 12 12 12 14 14 14 14 14 14 i`"B 243