Page 292 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 50 0 0 0 0 14418 50 0 0 0 0 0 page 286

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 50 100 0 0 0 0 0 0 0 0 13379 14113 50 100 0 0 0 0 0 0 0 0 0 0

2015-16 okLrfod Budget Actuals 8 7 0 0 0 0 0 13446 0 0 0 0 0 0

vuqHkkx dksM Field Code 6

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 ;ksx% LFkk;h ifjlEifÙk;k¡ izxfr'khy iw¡thxr dk;Z lkekU; mi&;ksx% lkekU; ;ksx% izxfr'khy iw¡thxr dk;Z Í.k] vfxze ,oa tek deZpkfj;ksa dks Í.k ,oa vfxze mi&;ksx% deZpkfj;ksa dks Í.k ,oa vfxze ;ksx% Í.k] vfxze rFkk tek ;ksx% jktLo O;;%Z egÙoiw.kZ vkadM+s ;ksx% iw¡thxr O;;% egÙoiw.kZ vkadM+s [kk| vifeJ.k jksdFkke laLFkkiuk O;; osru] etnwjh rFkk cksul mi&;ksx% osru] etnwjh rFkk cksul ykHk ,oa HkÙk

Description TOTAL : CAPITAL WORK IN PROGRESS LOANS AND ADVANCES TO EMPLOYEES SUB‐TOTAL : LOANS AND ADVANCES TO TOTAL : LOANS, ADVANCES & DEPOSITS TOTAL : REVENUE EXPENDITURE : VITAL TOTAL : CAPITAL EXPENDITURE : VITAL PREVENTION OF FOOD ADULTERATION SUB‐TOTAL : SALARIES,WAGES AND BONUS SUB‐TOTAL : BENEFITS AND ALLOWANCES TOTAL : REVENUE EXPENDITURE : PREVENTION OF FOOD ADULTERATION TOTAL : CAPITAL EXPENDITURE : PREVENTION O

TOTAL : FIXED ASSETS CAPITAL WORK IN PROGRESS GENERAL SUB‐TOTAL : GENERAL LOANS, ADVANCES & DEPOSITS EMPLOYEES STATISTICS STATISTICS ESTABLISHMENT EXPENSES SALARIES,WAGES AND BONUS BENEFITS AND ALLOWANCES TOTAL : ESTABLISHMENT EXPENSES

foLr`r 'kh"kZ dksM DH 4
y?kq 'kh"kZ dksM Mn. Head Code 3 40 40 10 10 10 10 20 20

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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 37 37 37 37 37 37 37 37 37 37 37 38 38 38 38 38 38 38 38 38 i`"B 286