Page 268 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 0 0 6800 6800 0 100 100 0 6900 0 150 page 262

( ` in Thousand ) 2016-17 la'kksf/r vuqeku Revised Estimates 9 0 0 0 0 0 0 200 0 200 0 0 0 0 100 0 100 0 0 200 100 0 0 2100 2000

ctV vuqeku
Estimates
2016-17
Budget
8
0 0 0 0 0 0 0 0 0 0 0 2055
2015-16 okLrfod Actuals 7

vuqHkkx dksM Field Code 6 203 203 203

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 ;ksx% iwoZ vof/ en LFkk;h ifjlEifÙk;k¡ Hkwfe mi&;ksx% Hkwfe la;a=k ,oa e'khujh mi&;ksx% la;a=k ,oa e'khujh okgu 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 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¡ ;

Description SUB‐TOTAL : OFFICE AND OTHER EQUIPMENTS FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL SUB‐TOTAL : FURNITURE,FIXTURE,FITTINGS
TOTAL : PRIOR PERIOD ITEM FIXED ASSETS SUB‐TOTAL : LAND PLANT & MACHINERY SUB‐TOTAL : PLANT & MACHINERY SUB‐TOTAL : VEHICLES OFFICE AND OTHER EQUIPMENTS APPLIANCES APPLIANCES AND ELECTRICAL APPLIANCES OTHER FIXED ASSETS SUB‐TOTAL : OTHER FIXED ASSETS TOTAL : FIXED ASSETS CAPITAL WORK IN PROGRESS SPECIAL FUND SUB‐TOTAL : SPECIAL FUND

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

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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 24 i`"B 262