Page 288 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 1500 1500 0 0 300 300 0 1800 0 0 64000 500 page 282

( ` in Thousand ) 2016-17 la'kksf/r vuqeku Revised Estimates 9 0 0 2500 1500 2500 1500 0 0 0 0 300 0 300 0 0 0 2800 1500 0 0 0 0 31000 3437 0 200

ctV vuqeku
Estimates
2016-17
Budget
8
0 887 887 0 0 3278 3278 0 4165 0 0 4490 0
2015-16 okLrfod Actuals 7

vuqHkkx dksM Field Code 6 304 304 102 103

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 mi&;ksx% Hkou la;a=k ,oa e'khujh vkStkj o midj.k mi&;ksx% l;a=k ,oa e'khujh 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¡ ;ksx% LFkk;h ifjlEifÙk;k¡ izxfr'khy iw¡

Description SUB‐TOTAL : OFFICE AND OTHER EQUIPMENTS FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL SUB‐TOTAL : FURNITURE,FIXTURE,FITTINGS

SUB‐TOTAL : BUILDINGS PLANT & MACHINERY TOOLS & EQUIPMENT SUB‐TOTAL : PLANT & MACHINERY VEHICLES 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 SPECIFIC SCHEMES SUB‐TOTAL : SPECIFIC SCHEMES GENERAL GENERAL GENERAL

foLr`r 'kh"kZ dksM DH 4 11 0 0 0
y?kq 'kh"kZ dksM Mn. Head Code 3 20 40 40 40 50 50 60 60 70 70 70 80 80 20 20 30 30 40 40 40

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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 i`"B 282