Page 299 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 0 35613 0 0 0 0 0 0 0 0 0 35613 0 page 293

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 0 300 0 300 31013 27228 0 0 96 750 0 300 0 1000 0 50 96 2100 96 2100 0 0 0 0 31013 27228 96 2100

2015-16 okLrfod Budget Actuals 8 7 0 0 19057 1241 4 0 395 0 1640 1640 0 0 19057 1640

vuqHkkx dksM Field Code 6 105 104 105 124 125 214

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 vU; ifjpkyu ,oa j[kj[kko O;; vU; ifjpkyu ,oa j[kj[kko O;; mi&;ksx% vU; ifjpkyu ,oa j[kj[kko O;; ;ksx% ifjpkyu ,oa j[kj[kko izxfr'khy iwathxr dk;Z lkekU; lkekU; lkekU; lkekU; lkekU; lkekU; mi&;ksx% lkekU; ;ksx% izxfr'khy iwathxr dk;Z Í.k vfxze rFkk tek vU;ksa dks vfxze mi&;ksx% vU;ksa dks vfxze ;ksx% Í.k vfxze rFkk tek ;ksx% jktLo O;;% tu&lqfo/k,¡ ;ksx% iw¡thxr O;;% tu&lqfo/k,¡ i'kq fpfdR

OTHER OPERATING & MAINTENANCE EXPENSES OTHER OPERATING & MAINTENANCE EXPENSES SUB‐TOTAL : OTHER OPERATING & MAINTENANCE EXPENSES TOTAL : OPERATIONS & MAINTENANCE CAPITAL WORK IN PROGRESS SUB‐TOTAL : GENERAL TOTAL : CAPITAL WORK IN PROGRESS LOANS, ADVANCES & DEPOSITS ADVANCES TO OTHERS SUB‐TOTAL : ADVANCES TO OTHERS TOTAL : LOANS, ADVANCES & DEPOSITS TOTAL : REVENUE EXPENDITURE : PUBLIC TOTAL : CAPITAL EXPENDITURE : PUBLIC ESTABLISH

Description VETERINARY SERVICES

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

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 230 230 230 230 412 412 412 412 412 412 412 412 412 460 460 460 460 210 210

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 42 43 43 43 i`"B 293