Page 262 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 500 144250 144250 0 0 0 0 0 0 0 25000 10000 15000 35000 25000 10000 120000 page 256

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 0 500 464165 306425 464165 306425 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20000 30000 10000 10000 15000 20000 25000 30000 20000 25000 10000 8000 100000 123000

2015-16 okLrfod Budget Actuals 8 7 0 195283 195283 0 434 434 10032 392 10424 10858 14358 2507 10175 18785 18167 0 63992

vuqHkkx dksM Field Code 6 313 105 104 105 104 105 106 107 108 124

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 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 lkoZtfud dk;Z mi&;ksx% vkiwfrdÙkkZvksa rFkk Bsdsnkjksa dks vfxze vU;ksa dks vfxze ;kstuk ds fy, vxzhe ;kstuk ds fy, vxzhe mi&;ksx% vU;ksa dks vfxze ;ksx% Í.k vfxze rFkk tek vU; ifjlEifÙk;k¡ tek dk;Z%& O;; tek d

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 SUB‐TOTAL : ADVANCES TO OTHERS TOTAL : LOANS, ADVANCES & DEPOSITS DEPOSIT WORKS‐ EXPENDITURE DEPOSIT WORKS‐ EXPENDITURE ‐ CIVIL DEPOSIT WORKS‐ EXPENDITURE ‐ CIVIL DEPOSIT WORKS‐ EXPENDITURE ‐ CIVIL DEPOSIT WORKS‐ EXPENDITURE ‐ CIVIL DE

GENERAL SUB‐TOTAL : GENERAL EMPLOYEES PUBLIC WORKS CONTRACTORS ADVANCES TO OTHERS ADVANCE AGAINST SCHEME ADVANCE AGAINST SCHEME OTHER ASSETS

foLr`r 'kh"kZ dksM DH 4 0 1 2 2 1 1 1 1 1 1
y?kq 'kh"kZ dksM Mn. Head Code 3 40 40 10 10 40 40 40 50 50 50 50 10 10 10 10 10 10 10 10

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 412 412 412 460 460 460 460 460 460 460 460 460 460 460 470 470 470 470 470 470 470 470 470

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 256