Page 275 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 0 0 500 500 500 0 0 117672 500 149251 149251 page 269

( ` in Thousand ) 2016-17 la'kksf/r vuqeku Revised Estimates 9 0 0 0 0 0 0 0 500 0 500 0 500 0 0 0 0 113519 0 500 133990 133990

ctV vuqeku
Estimates
2016-17
Budget
8
0 0 0 0 0 0 0 0 116804 0 150049 150049
2015-16 okLrfod Actuals 7 108977 143009 143009

vuqHkkx dksM Field Code 6 313 334

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 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 lkekU; lkekU; mi&;ksx% lkekU; ;ksx% izxfr'khy iw¡thxr dk;Z Í.k vfxze rFkk tek deZpkfj;ksa gsrq Í.k rFkk vfxze mi&;ksx% deZpkfj;ksa gsrq Í.k rFkk vfxze ;ksx% Í.k vfxze rFkk tek ;ksx% jktLo

FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL SUB‐TOTAL : FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES OTHER FIXED ASSETS SUB‐TOTAL : OTHER FIXED ASSETS TOTAL : FIXED ASSETS CAPITAL WORK IN PROGRESS SUB‐TOTAL : GENERAL TOTAL : CAPITAL WORK IN PROGRESS LOANS, ADVANCES & DEPOSITS LOANS AND ADVANCES TO EMPLOYEES SUB‐TOTAL : LOANS AND ADVANCES TO TOTAL : LOANS, ADVANCES & DEPOSITS TOTAL : REVENUE EXPENDITURE : PUBLIC TOTAL : CAPI

Description EPIDEMIC PREVENTION / CONTROL

foLr`r 'kh"kZ dksM DH 4 APPLIANCES GENERAL GENERAL 0 EMPLOYEES HEALTH HEALTH 0
y?kq 'kh"kZ dksM Mn. Head Code 3 70 70 80 80 40 40 40 10 10 10 10 10

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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 31 32 32 32 32 32 i`"B 269