Page 325 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 0 0 0 20100 6700 900 5000 1000 10000 5000 48700 48700 41171 48700 page 319

( ` in Thousand ) 2016-17 la'kksf/r vuqeku Revised Estimates 9 0 0 0 0 0 0 0 0 1000 600 3600 4700 1400 800 0 5000 100 2000 0 0 0 6100 6100 39427 6100

ctV vuqeku
Estimates
2016-17
Budget
8
0 0 0 0 0 6400 1098 652 594 10000 0 0 23100 8744 23100 8744 36212 23100 8744
2015-16 okLrfod Actuals 7 31291

vuqHkkx dksM Field Code 6 101 102 103 111 122 123 213

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

SUB‐TOTAL : FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES OTHER FIXED ASSETS SUB‐TOTAL : OTHER FIXED ASSETS TOTAL : FIXED ASSETS CAPITAL WORK IN PROGRESS SUB‐TOTAL : SPECIAL FUND SUB‐TOTAL : GENERAL TOTAL : CAPITAL WORK IN PROGRESS TOTAL : REVENUE EXPENDITURE : COMMUNITY/MARRIAGE CENTERS TOTAL : CAPITAL EXPENDITURE : COMMUNITY/MARRIAGE CENTERS ESTABLISHMENT EXPENSES SALARIES,WAGES AND BONUS

Description AMUSEMENT

foLr`r 'kh"kZ dksM DH 4 SPECIAL FUND GENERAL GENERAL 0 GENERAL 0 GENERAL 0 GENERAL 0 GENERAL 0 GENERAL 0 GENERAL 0
y?kq 'kh"kZ dksM Mn. Head Code 3 70 80 80 20 20 40 40 40 40 40 40 40 40 40 10

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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 55 56 56 56 i`"B 319