Page 376 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 800 1000 15100 9500 0 500 65000 103500 0 195400 195400 11619870 page 369

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 4650 4500 500 1000 3525 17100 10532 2100 0 0 1000 1000 8500 75000 9700 126900 0 0 38407 227600 38407 227600 10882310 11599257

2015-16 okLrfod Budget Actuals 8 7 1857 0 1038 2693 -2580 -4442 1473 39478 47 39564 39564 11700143

vuqHkkx dksM Field Code 6 109 204 205 207 208 211 212 216 219

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 vkjf{kr fuf/;ksa esa ls iw¡thxr O;; g~kl vkjf{kr fuf/;ksa esa ls iw¡thxr O;; (fo|qr) g~kl vkjf{kr fuf/;ksa esa ls iw¡thxr O;; (fo|qr) g~kl vkjf{kr fuf/;ksa esa ls iw¡thxr O;; (fo|qr) g~kl vkjf{kr fuf/;ksa esa ls iw¡thxr O;; (fo|qr) g~kl vkjf{kr fuf/;ksa esa ls iw¡thxr O;; (fo|qr) g~kl vkjf{kr fuf/;ksa esa ls iw¡thxr O;; (fo|qr) g~kl vkjf{kr fuf/;ksa esa ls iw¡thxr O;; (fo|qr) g~kl vkjf{kr fuf/

CAPITAL EXPENSES OUT OF RESERVE FUNDS. CAPITAL EXPENSES OUT OF D.R.F(ELEC.) CAPITAL EXPENSES OUT OF D.R.F(ELEC.) CAPITAL EXPENSES OUT OF D.R.F(ELEC.) CAPITAL EXPENSES OUT OF D.R.F(ELEC.) CAPITAL EXPENSES OUT OF D.R.F(ELEC.) CAPITAL EXPENSES OUT OF D.R.F(ELEC.) CAPITAL EXPENSES OUT OF D.R.F(ELEC.) CAPITAL EXPENSES OUT OF D.R.F(ELEC.) CAPITAL EXPENSES OUT OF D.R.F(ELEC.) SUB‐TOTAL : CAPITAL EXPENSES OUT OF TOTAL : CAPITAL EXPENSES OUT O

Description

foLr`r 'kh"kZ dksM DH 4 12 12 12 12 12 12 12 12 12 RESERVE FUNDS. FUNDS. ELECTRICITY
y?kq 'kh"kZ dksM Mn. Head Code 3 90 90 90 90 90 90 90 90 90 90 90

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

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 i`"B 369