Page 252 - 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 55547 0 1810 page 246

( ` in Thousand ) 2016-17 la'kksf/r vuqeku Revised Estimates 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49568 0 0 1625 2342

ctV vuqeku
Estimates
2016-17
Budget
8
0 0 0 0 0 0 0 0 0 52684 0 2028
2015-16 okLrfod Actuals 7 47973

vuqHkkx dksM Field Code 6 334

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 ;ksx% C;kt ,oa foÙk izHkkj iwoZ vof/ en vU; &O;; mi&;ksx% vU;&O;; ;ksx% iwoZ vof/ en LFkk;h ifjlEifÙk;k¡ okgu mi&;ksx% okgu ;ksx% LFkk;h ifjlEifÙk;k¡ izxfr'khy iw¡thxr dk;Z lkekU; mi&;ksx% lkekU; ;ksx% izxfr'khy iw¡thxr dk;Z Í.k vfxze rFkk tek vU;ksa dks vfxze mi&;ksx% vU;ksa dks vfxze ;ksx% Í.k vfxze rFkk tek ;ksx% jktLo O;;% vfrØe.k fu"dklu ;ksx% iw¡thxr O;;% vfrØe.k fu"dklu O;olk; ykbl

TOTAL : INTEREST AND FINANCE CHARGES PRIOR PERIOD ITEM SUB‐TOTAL : OTHER EXPENSES TOTAL : PRIOR PERIOD ITEM SUB‐TOTAL : VEHICLES TOTAL : FIXED ASSETS CAPITAL WORK IN PROGRESS SUB‐TOTAL : GENERAL TOTAL : CAPITAL WORK IN PROGRESS LOANS, ADVANCES & DEPOSITS ADVANCES TO OTHERS SUB‐TOTAL : ADVANCES TO OTHERS TOTAL : LOANS, ADVANCES & DEPOSITS TOTAL : REVENUE EXPENDITURE : ENCROACHMENT REMOVAL TOTAL : CAPITAL EXPENDITURE : ENCROACHM

Description TRADE LICENSE/REGULATION

foLr`r 'kh"kZ dksM DH 4 OTHER EXPENSES FIXED ASSETS VEHICLES GENERAL 0
y?kq 'kh"kZ dksM Mn. Head Code 3 80 80 50 50 40 40 50 50 10 10

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 240 280 280 280 280 410 410 410 410 412 412 412 412 460 460 460 460 210 210 210

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 14 15 15 15 15 i`"B 246