Page 334 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 0 0 0 0 0 250 5000 101600 106850 106850 0 0 page 328

( ` in Thousand ) 2016-17 la'kksf/r vuqeku Revised Estimates 9 0 0 0 0 0 0 0 0 0 0 0 0 200 500 1500 0 15090 16790 16790 0 0 0 0

ctV vuqeku
Estimates
2016-17
Budget
8
0 0 0 0 0 0 690 0 102500 4473 103000 5163 103000 5163 0 0
2015-16 okLrfod Actuals 7

vuqHkkx dksM Field Code 6 101 123 124

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 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¡ mi&;ksx% vU; LFkk;h ifjlEifÙk;k¡ ;ksx% LFkk;h ifjlEifÙk;k¡ izxfr'khy iw¡thxr dk;Z fof'k"V vuqnku mi&;ksx% fof'k"V vuqnku fo'ks"k fuf/ mi&;ksx% fo'ks"k fuf/ lkekU; lkekU; lkekU; lkekU; mi&;ksx% lkekU; ;ksx% izxfr'khy iw¡thxr dk;Z Í.k

SUB‐TOTAL : OFFICE AND OTHER EQUIPMENTS FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL 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 : SPECIFIC GRANTS SUB‐TOTAL : SPECIAL FUND SUB‐TOTAL : GENERAL TOTAL : CAPITAL WORK IN PROGRESS LOANS, ADVANCES & DEPOSITS LOANS AND ADVANCES TO EMPLOYEES SUB‐TOTAL : LOANS AND ADV

Description

foLr`r 'kh"kZ dksM DH 4 APPLIANCES SPECIFIC GRANTS SPECIAL FUND GENERAL GENERAL 0 GENERAL 0 GENERAL 0 EMPLOYEES
y?kq 'kh"kZ dksM Mn. Head Code 3 60 70 70 80 80 10 10 20 20 40 40 40 40 40 10 10 50 50

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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 58 i`"B 328