Page 336 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 0 0 50000 68900 68900 205753 185750 668784 668784 10931 10 5000 page 330

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 0 0 450 1000 0 0 0 0 47210 39032 47210 39032 192151 195610 74350 144032 600399 606272 600399 606272 10411 14170 10 20 4000 5000

2015-16 okLrfod Budget Actuals 8 7 600 0 2617 0 54554 54554 172025 60754 650927 650927 16143 0 6710

vuqHkkx dksM Field Code 6 102 103 125 313 334 334 307 307

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 gLrkarfjr ekfdZV fuf/ esa ls iw¡thxr O;; gLrkarfjr ekfdZV fuf/ esa ls iw¡thxr O;; gLrkarfjr ekfdZV fuf/ esa ls iw¡thxr O;; gLrkarfjr ekfdZV fuf/ esa ls iw¡thxr O;; mi&;ksx% vkjf{kr fuf/;ksa esa ls iw¡thxr O;; ;ksx% vkjf{kr fuf/;ksa esa ls iw¡thxr O;; ;ksx% jktLo O;; % uxj ikfydk ekfdZV ;ksx% iw¡thxr O;; % uxj ikfydk ekfdZV ikdZ ,oa m|ku laLFkkiuk O;; osru] etnwjh rFkk cksul osru] etnwjh rFkk

CAPITAL EXPENSES OUT OF TRFD. MKTS. FUND. CAPITAL EXPENSES OUT OF TRFD. MKTS. FUND. CAPITAL EXPENSES OUT OF TRFD. MKTS. FUND. CAPITAL EXPENSES OUT OF TRFD. MKTS. FUND. SUB‐TOTAL : CAPITAL EXPENSES OUT OF TOTAL : CAPITAL EXPENSES OUT OF RESERVE TOTAL : REVENUE EXPENDITURE : MUNICIPAL MARKETS TOTAL : CAPITAL EXPENDITURE : MUNICIPAL MARKETS ESTABLISHMENT EXPENSES SALARIES,WAGES AND BONUS SALARIES,WAGES AND BONUS SUB‐TOTAL :

Description PARKS AND GARDENS

foLr`r 'kh"kZ dksM DH 4 32 32 32 32 RESERVE FUNDS. FUNDS. 0 0 DAILY ALLOWANCE 6 LTC 9
y?kq 'kh"kZ dksM Mn. Head Code 3 90 90 90 90 90 10 10 10 20 20 20 20

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 490 490 490 490 490 490 210 210 210 210 210 210 210 210

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 58 58 58 58 58 58 58 58 61 61 61 61 61 61 61 61 61 i`"B 330