Page 372 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 0 500 0 23442 22000 45942 0 0 0 0 0 0 100 0 100 0 page 365

( ` in Thousand ) 2016-17 la'kksf/r vuqeku Revised Estimates 9 0 0 1200 0 1000 600 1485 0 1200 8800 500 0 5385 9400 0 3000 0 0 0 0 0 3000 2000 1500 212 0 0 0 2300 4512 500 0

ctV vuqeku
Estimates
2016-17
Budget
8
0 193 85 0 0 0 485 11 496 0 0 0 15000 0 16500 0 0
2015-16 okLrfod Actuals 7 12579 12857

vuqHkkx dksM Field Code 6 207 208 219 225 229 203 211 225 205 207 217 317 205

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 LFkk;h ifjlEifÙk;k¡ Hkwfe mi&;ksx% Hkwfe la;a=k ,oa e'khujh la;a=k ,oa e'khujh la;a=k ,oa e'khujh la;a=k ,oa e'khujh la;a=k ,oa e'khujh la;a=k ,oa e'khujh mi&;ksx% l;a=k ,oa e'khujh okgu okgu okgu okgu mi&;ksx% okgu dk;kZy; ,oa vU; midj.k dk;kZy; ,oa vU; midj.k dk;kZy; ,oa vU; midj.k dk;kZy; ,oa vU; midj.k dk;kZy; ,oa vU; midj.k mi&;ksx% dk;kZy; ,oa vU; midj.k iQuhZpj] fiQDlpj] fiQfVax

Description SUB‐TOTAL : PLANT & MACHINERY OFFICE AND OTHER EQUIPMENTS OFFICE AND OTHER EQUIPMENTS OFFICE AND OTHER EQUIPMENTS OFFICE AND OTHER EQUIPMENTS OFFICE AND OTHER EQUIPMENTS SUB‐TOTAL : OFFICE AND OTHER EQUIPMENTS FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL

FIXED ASSETS LAND SUB‐TOTAL : LAND PLANT & MACHINERY PLANT & MACHINERY PLANT & MACHINERY PLANT & MACHINERY PLANT & MACHINERY PLANT & MACHINERY VEHICLES VEHICLES VEHICLES VEHICLES SUB‐TOTAL : VEHICLES APPLIANCES APPLIANCES

foLr`r 'kh"kZ dksM DH 4 0 0 0 0 0 0 0 0 0 0 0 0 0
y?kq 'kh"kZ dksM Mn. Head Code 3 10 10 40 40 40 40 40 40 40 50 50 50 50 50 60 60 60 60 60 60 70 70

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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 81 i`"B 365