Page 319 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 0 0 11000 11000 11000 0 0 0 0 179593 11000 page 313

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 0 1000 0 0 0 0 17600 16500 17600 16500 17600 17500 700 0 0 0 700 0 700 0 177145 157193 18300 17500

2015-16 okLrfod Budget Actuals 8 7 0 0 0 8204 8204 8204 0 47 47 47 156108 8251

vuqHkkx dksM Field Code 6 310 103 105

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 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 mi&;ksx% iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qrh; midj.k vU; LFkk;h ifjlEifÙ;k¡ vU; LFkk;h ifjlEifÙ;k¡ mi&;ksx% vU; LFkk;h ifjlEifÙk;k¡ ;ksx% LFkk;h ifjlEifÙk;k¡ izxfr'khy iw¡thxr dk;Z lkekU; lkekU; lkekU; mi&;ksx% lkekU; ;ksx% izxfr'khy iw¡thxr dk;Z ;ksx% jktLo O;; % vfXu'keu lso

Description SUB‐TOTAL : OFFICE AND OTHER EQUIPMENTS FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL SUB‐TOTAL : FURNITURE,FIXTURE,FITTINGS TOTAL : CAPITAL WORK IN PROGRESS TOTAL : REVENUE EXPENDITURE : FIRE SERVICES & DISASTER MANAGEMENT TOTAL : CAPITAL EXPENDITURE : FIRE SERVICES & DISASTER MANAGEMENT ARTS AND CULTURE

SUB‐TOTAL : VEHICLES OFFICE AND OTHER EQUIPMENTS APPLIANCES AND ELECTRICAL APPLIANCES OTHER FIXED ASSETS OTHER FIXED ASSETS SUB‐TOTAL : OTHER FIXED ASSETS TOTAL : FIXED ASSETS CAPITAL WORK IN PROGRESS GENERAL GENERAL GENERAL SUB‐TOTAL : GENERAL ESTABLISHMENT EXPENSES SALARIES,WAGES AND BONUS

foLr`r 'kh"kZ dksM DH 4 0 0 0
y?kq 'kh"kZ dksM Mn. Head Code 3 50 60 60 70 70 80 80 80 40 40 40 40 10

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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 53 53 53 53 53 53 53 53 53 53 53 53 53 53 53 53 53 54 54 54 i`"B 313