Page 298 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 4000 0 4000 4000 0 0 0 1548169 4000 1013 15000 19600 35613 page 292

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 1597 0 4000 4000 7600 13300 13197 17300 13197 17300 0 0 0 0 0 0 1435107 1408072 13397 17300 1013 1013 10000 12500 20000 13415 31013 26928

2015-16 okLrfod Budget Actuals 8 7 0 4098 64 4162 4162 0 0 0 1269330 4162 520 12500 6037 19057

vuqHkkx dksM Field Code 6 102 103 303 104 124 125

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 lkekU; lkekU; lkekU; lkekU; mi&;ksx% lkekU; ;ksx% izxfr'khy iw¡thxr dk;Z Í.k vfxze rFkk tek vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze mi&;ksx% vkiwfrdÙkkZvksa rFkk Bsdsnkjksa dks vfxze ckg~; ,tsalh ds lkFk tek mi&;ksx% ckg~; ,tsalh ds lkFk tek ;ksx% Í.k vfxze rFkk tek ;ksx% jktLo O;;% Bksl dwM+k izca/u ;ksx% iw¡thxr O;;% Bksl dwM+k izca/u tu&lqfo/k,¡ ifjpkyu ,oa j[kj[kko ejEer ,oa j[kj[kko&ukx

Description TOTAL : CAPITAL WORK IN PROGRESS LOANS, ADVANCES & DEPOSITS ADVANCE TO SUPPLIERS AND CONTRACTORS SUB‐TOTAL : ADVANCE TO SUPPLIERS AND DEPOSITS WITH EXTERNAL AGENCIES SUB‐TOTAL : DEPOSITS WITH EXTERNAL TOTAL : LOANS, ADVANCES & DEPOSITS TOTAL : REVENUE EXPENDITURE : SOLID TOTAL : CAPITAL EXPENDITURE : SOLID PUBLIC CONVENIENCES OPERATIONS & MAINTENANCE REPAIR & MAINTENANCE‐CIVIC AMENITIES SUB‐TOTAL : REPAIR & MAINTENA

GENERAL GENERAL GENERAL GENERAL SUB‐TOTAL : GENERAL CONTRACTORS AGENCIES WASTE MANAGEMENT WASTE MANAGEMENT PUBLIC TOILETS PUBLIC TOILETS PUBLIC TOILETS AMENITIES

foLr`r 'kh"kZ dksM DH 4 0 0 0 15 15 15
y?kq 'kh"kZ dksM Mn. Head Code 3 40 40 40 40 40 40 40 60 60 51 51 51 51 51

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 412 412 412 412 412 412 460 460 460 460 460 460 230 230 230 230 230 230

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 42 42 42 42 42 42 42 i`"B 292