Page 335 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 0 10000 10000 10000 8000 4000 2900 4000 0 0 0 page 329

( ` in Thousand ) 2016-17 la'kksf/r vuqeku Revised Estimates 9 0 0 350 1000 10000 1000 10350 2000 10350 2000 6000 10260 2500 10000 6000 16800 0 0 0 0 3700 3500

ctV vuqeku
Estimates
2016-17
Budget
8
0 316 721 1037 1037 10032 1453 215 16000 9869 1160 1120
2015-16 okLrfod Actuals 7 13921 23599

vuqHkkx dksM Field Code 6 102 124 101 102 103 122 123 201 213

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 ;ksx% Í.k vfxze rFkk tek vU; ifjlEifÙk;k¡ tek dk;Z%& O;; tek dk;Z%& O;;& flfoy tek dk;Z%& O;;& flfoy mi&;ksx% tek dk;Z& O;; ;ksx% vU; ifjlEifÙk;k¡ vkjf{kr fuf/;ksa esa ls iw¡thxr O;; vkjf{kr fuf/;ksa esa ls iw¡thxr O;; okf.kfT;d Hkou@ekfdZV fodkl fuf/ esa ls iw¡thxr O;; okf.kfT;d Hkou@ekfdZV fodkl fuf/ esa ls iw¡thxr O;; okf.kfT;d Hkou@ekfdZV fodkl fuf/ esa ls iw¡thxr O;; okf.kfT;d Hkou@ekfdZV

TOTAL : LOANS, ADVANCES & DEPOSITS OTHER ASSETS DEPOSIT WORKS‐ EXPENDITURE DEPOSIT WORKS‐ EXPENDITURE ‐ CIVIL DEPOSIT WORKS‐ EXPENDITURE ‐ CIVIL TOTAL : OTHER ASSETS CAPITAL EXPENSES OUT OF RESERVE CAPITAL EXPENSES OUT OF RESERVE FUNDS. CAPITAL EXPENSES OUT OF COMML. BLDS./ MKTS. DEVP. FUND. CAPITAL EXPENSES OUT OF COMML. BLDS./ MKTS. DEVP. FUND. CAPITAL EXPENSES OUT OF COMML. BLDS./ MKTS. DEVP. FUND. CAPITAL EXPENSES OUT OF COMML. BLD

Description SUB‐TOTAL : DEPOSIT WORKS‐ EXPENDITURE

foLr`r 'kh"kZ dksM DH 4 1 1 FUNDS. 31 31 31 31 31 31 31
y?kq 'kh"kZ dksM Mn. Head Code 3 10 10 10 10 90 90 90 90 90 90 90 90

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 460 470 470 470 470 470 470 490 490 490 490 490 490 490 490 490

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 i`"B 329