Page 351 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 0 0 0 0 0 2900 0 0 0 2900 2900 300 2900 page 345

( ` in Thousand ) 2016-17 la'kksf/r vuqeku Revised Estimates 9 0 0 0 0 0 0 0 0 0 0 0 0 1700 800 500 300 0 0 0 200 2200 1300 2200 1300 1300 1300 2200 1300

ctV vuqeku
Estimates
2016-17
Budget
8
0 0 0 0 0 0 999 0 304 0 1303 1303 1271 1303
2015-16 okLrfod Actuals 7

vuqHkkx dksM Field Code 6 101 102 103 122

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

Description SUB‐TOTAL : OFFICE AND OTHER EQUIPMENTS FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL SUB‐TOTAL : FURNITURE,FIXTURE,FITTINGS TOTAL : CAPITAL WORK IN PROGRESS TOTAL : REVENUE EXPENDITURE : TOTAL : CAPITAL EXPENDITURE : WELFARE

SUB‐TOTAL : VEHICLES OFFICE AND OTHER EQUIPMENTS APPLIANCES AND ELECTRICAL APPLIANCES OTHER FIXED ASSETS SUB‐TOTAL : OTHER FIXED ASSETS TOTAL : FIXED ASSETS CAPITAL WORK IN PROGRESS SPECIAL FUND SUB‐TOTAL : SPECIAL FUND GENERAL GENERAL GENERAL GENERAL GENERAL SUB‐TOTAL : GENERAL WELFARE OF SC/ST/OBC OF SC/ST/OBC

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

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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 75 i`"B 345