Page 329 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 0 0 0 0 0 10000 10000 10000 0 0 15000 2500 500 page 323

( ` in Thousand ) 2016-17 la'kksf/r vuqeku Revised Estimates 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1000 8750 9260 0 200

ctV vuqeku
Estimates
2016-17
Budget
8
0 0 0 0 20000 0 1322 0 20000 1322 20000 1322 0 0 15000 676 0
2015-16 okLrfod Actuals 7 10624

vuqHkkx dksM Field Code 6 124 127 313 101 102 103

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 la;a=k ,oa e'khujh mi&;ksx% la;a=k ,oa e'khujh okgu 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 ifjlEifÙk;k¡ vU; LFkk;h ifjlEifÙk;k¡ vU; LFkk;h ifjlEifÙk;k¡ vU; LFkk;h ifjlEifÙk;k¡ mi&;ksx% vU; LFkk;h ifjlEifÙk;k¡ ;ksx% LFkk;h ifjlEifÙk;k¡ izxfr'khy iw¡thxr

Description SUB‐TOTAL : OFFICE AND OTHER EQUIPMENTS FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL SUB‐TOTAL : FURNITURE,FIXTURE,FITTINGS

PLANT & MACHINERY SUB‐TOTAL : PLANT & MACHINERY VEHICLES SUB‐TOTAL : VEHICLES OFFICE AND OTHER EQUIPMENTS APPLIANCES AND ELECTRICAL APPLIANCES OTHER FIXED ASSETS OTHER FIXED ASSETS OTHER FIXED ASSETS OTHER FIXED ASSETS SUB‐TOTAL : OTHER FIXED ASSETS TOTAL : FIXED ASSETS CAPITAL WORK IN PROGRESS SPECIFIC GRANTS SUB‐TOTAL : SPECIFIC GRANTS SPECIAL FUND SUB‐TOTAL : SPECIAL FUND GENERAL GENERAL GENERAL GENERAL

foLr`r 'kh"kZ dksM DH 4 0 0 0 0 0 0
y?kq 'kh"kZ dksM Mn. Head Code 3 40 40 50 50 60 60 70 70 80 80 80 80 80 10 10 20 20 40 40 40 40

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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 i`"B 323