Page 297 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 0 0 0 0 0 0 0 0 0 0 0 page 291

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

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

vuqHkkx dksM Field Code 6 303

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 mi&;ksx% ;kstuk jktLo O;; ;ksx% jktLo vuqnku] va'knku rFkk vkfFkZd lgk;rk iwoZ vof/ en vU; &O;; mi&;ksx% vU;&O;; ;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 mi&;ksx% iQuhZpj] fiQDlpj] fiQfVax rFkk fo|q

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

Description TOTAL : REVENUE GRANTS, CONTRIBUTIONS & SUB‐TOTAL : OFFICE AND OTHER EQUIPMENTS FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL

foLr`r 'kh"kZ dksM DH 4 SUBSIDIES OTHER EXPENSES FIXED ASSETS LAND VEHICLES VEHICLES 0 APPLIANCES
y?kq 'kh"kZ dksM Mn. Head Code 3 40 80 80 10 10 40 40 50 50 50 60 60 70 70 80 80

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 260 260 280 280 280 280 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 412

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 41 41 41 41 41 41 41 41 41 41 41 41 41 41 41 41 41 41 41 41 41 41 i`"B 291