Page 315 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 0 8350 23300 0 500 60000 1900 94050 94050 0 0 0 7400 7400 7400 page 309

( ` in Thousand ) 2016-17 la'kksf/r vuqeku Revised Estimates 9 0 0 0 0 7900 3700 2300 1800 1200 0 500 8000 1700 3000 23100 23100 0 0 0 0 0 0 39300 39300 39300

ctV vuqeku
Estimates
2016-17
Budget
8
0 0 14200 1 4857 0 0 40000 214 466 61200 5538 61200 5538 0 0 0 35000 35000 35000
2015-16 okLrfod Actuals 7 24826 24826 24826

vuqHkkx dksM Field Code 6 109 116 124 313 116 117 117

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 ;ksx% LFkk;h ifjlEifÙk;k¡ izxfr'khy iw¡thxr dk;Z fo'ks"k fuf/ mi&;ksx% fo'ks"k fuf/ lkekU; lkekU; lkekU; lkekU; lkekU; lhoj iz.kkyh ,oa liQkbZ lhoj iz.kkyh ,oa liQkbZ mi&;ksx% lkekU; ;ksx% izxfr'khy iw¡thxr dk;Z Í.k vfxze rFkk tek deZpkfj;ksa gsrq Í.k rFkk vfxze mi&;ksx% deZpkfj;ksa gsrq Í.k rFkk vfxze vU;ksa dks vfxze mi&;ksx% vU;ksa dks vfxze ;ksx% Í.k vfxze rFkk tek vU; ifjlEifÙk;k¡

Description TOTAL : CAPITAL WORK IN PROGRESS LOANS AND ADVANCES TO EMPLOYEES SUB‐TOTAL : LOANS AND ADVANCES TO SUB‐TOTAL : ADVANCES TO OTHERS TOTAL : LOANS, ADVANCES & DEPOSITS DEPOSIT WORKS‐ EXPENDITURE ‐ CIVIL SUB‐TOTAL : DEPOSIT WORKS‐ EXPENDITURE

TOTAL : FIXED ASSETS CAPITAL WORK IN PROGRESS SPECIAL FUND SUB‐TOTAL : SPECIAL FUND GENERAL GENERAL GENERAL GENERAL GENERAL SEWERAGE & SANITATION SEWERAGE & SANITATION SUB‐TOTAL : GENERAL LOANS, ADVANCES & DEPOSITS EMPLOYEES ADVANCES TO OTHERS OTHER ASSETS DEPOSIT WORKS‐ EXPENDITURE TOTAL : OTHER ASSETS

foLr`r 'kh"kZ dksM DH 4 0 0 0 0 4 4 1
y?kq 'kh"kZ dksM Mn. Head Code 3 20 20 40 40 40 40 40 40 40 40 10 10 50 50 10 10 10

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 410 412 412 412 412 412 412 412 412 412 412 412 412 460 460 460 460 460 460 470 470 470 470 470

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 52 i`"B 309