Page 382 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 5500 5500 0 0 5500 0 6600 49800 10200 1600 2500 0 500 60000 131200 131200 0 page 375

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 0 0 0 0 1100 0 1100 0 1100 200 0 0 12550 13400 29816 20100 10700 12600 2300 1600 6800 0 1000 700 0 50500 40000 100 103166 99000 103166 99000 0 0

2015-16 okLrfod Budget Actuals 8 7 0 0 0 0 0 0 7806 7695 5044 0 0 0 0 0 20545 20545 0

vuqHkkx dksM Field Code 6 318 318 101 102 103 122 123 213 313 318

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qrh; midj.k vU; iQuhZpj] fiQDlpj ,oa fiQfVax mi&;ksx% iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qrh; midj.k vU; LFkk;h ifjlEifÙk;k¡ iqLrdky; iqLrdsa& fo|ky; 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; lkekU; lkekU; lkekU; lkekU; mi&;ksx% lkekU; ;ksx% izx

FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL OTHER FURNITURE FIXTURES & FITTINGS SUB‐TOTAL : FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES OTHER FIXED ASSETS LIBRARY BOOKS‐SCHOOL SUB‐TOTAL : OTHER FIXED ASSETS TOTAL : FIXED ASSETS CAPITAL WORK IN PROGRESS SUB‐TOTAL : SPECIAL FUND SUB‐TOTAL : GENERAL TOTAL : CAPITAL WORK IN PROGRESS LOANS, ADVANCES & DEPOSITS ADVANCES TO OTHERS SUB‐TOTAL : ADVANCES TO OTHERS

Description

foLr`r 'kh"kZ dksM DH 4 APPLIANCES 17 6 SPECIAL FUND GENERAL 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 70 70 80 80 80 20 20 40 40 40 40 40 40 40 40 40 40 50 50

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 410 410 410 410 410 410 410 412 412 412 412 412 412 412 412 412 412 412 412 412 412 460 460 460

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 82 82 82 82 82 82 82 82 82 82 82 82 82 82 82 82 82 82 82 82 82 82 82 82 i`"B 375