Page 308 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 0 0 0 0 0 0 200 200 0 200 0 page 302

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 0 200000 0 200000 0 0 0 0 2700 4000 2700 4000 0 0 0 0 0 0 0 0 2700 4000 0 0

2015-16 okLrfod Budget Actuals 8 7 250000 250000 0 0 33342 33342 0 102 102 0 33444 0

vuqHkkx dksM Field Code 6 115 115

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 mi&;ksx% tykiwfrZ o lhojst fuf/ esa gLrkarj.k ;ksx% vkjf{kr fuf/ esa gLrkarj.k LFkk;h ifjlEifÙk;k¡ Hkwfe mi&;ksx% Hkwfe la;a=k ,oa e'khujh mi&;ksx% la;a=k ,oa e'khujh okgu ty Vsadj 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 iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qrh; midj.k mi&;ksx% iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qrh;

SUB‐TOTAL : TRANSFER TO WATER SUPPLY & TOTAL : TRANSFER TO RESERVE FUNDS PLANT & MACHINERY SUB‐TOTAL : PLANT & MACHINERY SUB‐TOTAL : VEHICLES OFFICE AND OTHER EQUIPMENTS SUB‐TOTAL : OFFICE AND OTHER EQUIPMENTS FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL SUB‐TOTAL : FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES OTHER FIXED ASSETS SUB‐TOTAL : OTHER FIXED ASSETS TOTAL : FIXED ASSETS CAP

Description

foLr`r 'kh"kZ dksM DH 4 SEWERAGE FUND. FIXED ASSETS LAND SUB‐TOTAL : LAND VEHICLES WATER TANKERS 11 APPLIANCES 0 APPLIANCES SPECIFIC GRANTS
y?kq 'kh"kZ dksM Mn. Head Code 3 20 10 10 40 40 50 50 50 60 60 70 70 70 80 80 10 10

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 290 290 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 410 412 412 412

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 i`"B 302