Page 261 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 15000 15000 0 0 0 15000 0 0 500 11450 20700 23500 16200 29700 800 40900 page 255

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 1000 0 1000 0 0 0 0 0 0 0 5330 0 0 0 0 0 0 0 61585 58900 216053 70700 47400 41500 29100 10900 25800 23900 5727 2100 78500 97925

2015-16 okLrfod Budget Actuals 8 7 0 1965 0 0 0 1965 0 0 0 25849 85230 16004 14478 11428 4616 37678

vuqHkkx dksM Field Code 6 125 103 104 105 106 107 108 124 125

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 okgu mi&;ksx% okgu dk;kZy; ,oa vU; midj.k mi&;ksx% dk;kZy; ,oa vU; midj.k iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qrh; midj.k mi&;ksx% iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qrh; midj.k vU; LFkk;h ifjlEifÙk;k¡ mi&;ksx% vU; LFkk;h ifjlEifÙk;k¡ ;ksx% LFkk;h ifjlEifÙk;k¡ izxfr'khy iw¡thxr dk;Z fo'ks"k fuf/ mi&;ksx% fof'k"V fuf/ fo'ks"k fuf/ mi&;ksx% fof'k"V fuf/ lkekU; lkekU; lkekU; lkekU; lkekU;

Description OFFICE AND OTHER EQUIPMENTS SUB‐TOTAL : OFFICE AND OTHER EQUIPMENTS FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL SUB‐TOTAL : FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES SUB‐TOTAL : OTHER FIXED ASSETS CAPITAL WORK IN PROGRESS SUB‐TOTAL : SPECIFIC GRANTS

VEHICLES SUB‐TOTAL : VEHICLES APPLIANCES OTHER FIXED ASSETS TOTAL : FIXED ASSETS SPECIFIC GRANTS SPECIAL FUND SUB‐TOTAL : SPECIAL FUND GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL GENERAL

foLr`r 'kh"kZ dksM DH 4 0 0 0 0 0 0 0 0 0
y?kq 'kh"kZ dksM Mn. Head Code 3 50 50 60 60 70 70 80 80 10 10 20 20 40 40 40 40 40 40 40 40 40

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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 21 i`"B 255