Page 341 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 0 9100 0 0 700 7100 500 6900 2100 3000 5300 0 7500 500 4100 0 13200 20000 70900 page 335

( ` in Thousand ) 2016-17 la'kksf/r vuqeku Revised Estimates 9 0 0 0 0 25976 1200 0 0 0 0 1300 1500 1200 1000 1560 100 3984 4400 5643 2600 13140 7500 4900 0 8000 0 800 0 1500 0 100 0 10900 4000 18374 0 71401

ctV vuqeku
Estimates
2016-17
Budget
8
0 0 4524 0 0 553 0 777 143 3312 775 0 0 0 770 0 21250 50000 0 92350
2015-16 okLrfod Actuals 7 14898 13639 34867

vuqHkkx dksM Field Code 6 102 103 104 105 106 107 108 115 122 124 203 214 307 313

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 fof'k"V vuqnku mi&;ksx% fof'k"V vuqnku fo'ks"k fuf/ mi&;ksx% fo'ks"k fuf/ lkekU; lkekU; lkekU; lkekU; lkekU; lkekU; lkekU; lkekU; lkekU; lkekU; lkekU; lkekU; lkekU; lkekU; lkekU; mi&;ksx% lkekU;

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

Description

foLr`r 'kh"kZ dksM DH 4 SPECIFIC GRANTS SPECIAL FUND GENERAL GENERAL 0 GENERAL 0 GENERAL 0 GENERAL 0 GENERAL 0 GENERAL 0 GENERAL 0 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 10 10 20 20 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40

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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 61 i`"B 335