Page 280 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 0 0 0 0 500 500 500 28475 500 260800 260800 page 274

( ` in Thousand ) 2016-17 la'kksf/r vuqeku Revised Estimates 9 0 0 0 0 0 0 0 0 0 0 0 500 0 500 0 500 28369 0 500 234132 234132

ctV vuqeku
Estimates
2016-17
Budget
8
0 0 0 0 0 0 0 0 28958 0 229424 229424
2015-16 okLrfod Actuals 7 28449 227011 227011

vuqHkkx dksM Field Code 6 313 334

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 lkekU; lkekU; mi&;ksx% lkekU; ;ksx% izxfr'khy iw¡thxr dk;Z ;ksx% jktLo O;;% ifjokj fu;kstu ;ksx% iw¡thxr O;;% ifj

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 TOTAL : CAPITAL WORK IN PROGRESS TOTAL : REVENUE EXPENDITURE : FAMILY TOTAL : CAPITAL EXPENDITURE : FAMILY PRIMARY HEALTH CARE ESTABLISHMENT EXPENSES SALARIES,WAGES AND BONUS SALARIES,WAGES AND B

VEHICLES SUB‐TOTAL : VEHICLES APPLIANCES OTHER FIXED ASSETS TOTAL : FIXED ASSETS GENERAL GENERAL SUB‐TOTAL : GENERAL PLANNING PLANNING

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

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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 34 34 34 34 34 i`"B 274