Page 302 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 0 0 0 0 0 34900 0 0 0 0 0 0 page 296

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 0 500 0 500 0 500 0 50000 0 50000 0 50000 32362 32311 0 50500 0 0 0 0 0 0 0 0 0 0

2015-16 okLrfod Budget Actuals 8 7 0 0 0 0 0 0 32576 0 0 0 0 0 0

vuqHkkx dksM Field Code 6 303 313

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 okgu mi&;ksx% okgu ;ksx% LFkk;h ifjlEifÙk;k¡ ;ksx% izxfr'khy iw¡thxr dk;Z lkekU; lkekU; mi&;ksx% lkekU; ;ksx% izxfr'khy iw¡thxr dk;Z ;ksx% jktLo O;;% i'kq fpfdRlk lsok,¡ ;ksx% iw¡thxr O;;% i'kq fpfdRlk lsok,¡ i'kq ckM+k laLFkkiuk O;; osru] etnwjh rFkk cksul mi&;ksx% osru] etnwjh rFkk cksul ykHk ,oa HkÙks mi&;ksx% ykHk ,oa HkÙks ;ksx% laLFkkiuk O;; iz'kklfud O;; vU; iz'kklfud O;; mi&;ksx% v

Description CAPITAL WORK IN PROGRESS TOTAL : CAPITAL WORK IN PROGRESS TOTAL : REVENUE EXPENDITURE : TOTAL : CAPITAL EXPENDITURE : CATTLE POUNDING ESTABLISHMENT EXPENSES SALARIES,WAGES AND BONUS SUB‐TOTAL : SALARIES,WAGES AND BONUS SUB‐TOTAL : BENEFITS AND ALLOWANCES TOTAL : ESTABLISHMENT EXPENSES ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES TOTAL : ADMINISTRATIVE EXPENSES OPERATIONS

VEHICLES SUB‐TOTAL : VEHICLES TOTAL : FIXED ASSETS GENERAL GENERAL SUB‐TOTAL : GENERAL VETERINARY SERVICES VETERINARY SERVICES BENEFITS AND ALLOWANCES

foLr`r 'kh"kZ dksM DH 4 0 0
y?kq 'kh"kZ dksM Mn. Head Code 3 50 50 40 40 40 10 10 20 20 80 80

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 410 410 410 412 412 412 412 412 210 210 210 210 210 210 220 220 220 220 230

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 43 43 43 43 43 43 43 43 43 43 44 44 44 44 44 44 44 44 44 44 44 44 i`"B 296