Page 385 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 0 0 0 0 53068 0 0 0 0 0 30620734 5595514 36216248 page 378

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 0 0 0 0 0 0 0 0 0 0 48509 45498 0 0 0 0 0 0 0 0 0 0 29585726 30383369 3376732 4124731 32962458 34508100

2015-16 okLrfod Budget Actuals 8 7 -10 -10 -10 0 0 43265 0 0 0 0 0 28681277 576502 29257779

vuqHkkx dksM Field Code 6 331

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 C;kt ,oa foÙk izHkkj cSad izHkkj vLohd``r pSd mi&;ksx% cSad izHkkj ;ksx% C;kt ,oa foRr izHkkj iwoZ vof/ en vU; &O;; mi&;ksx% vU;&O;; ;ksx% iwoZ vof/ en ;ksx% jktLo O;; % lEifÙk dj ;ksx% iw¡thxr O;; % lEifÙk dj foKkiu dj ;ksx% jktLo O;; % foKkiu dj ;ksx% iw¡thxr O;; % foKkiu dj vU; dj ;ksx% jktLo O;; % vU; dj ;ksx% iw¡thxr O;; % vU; dj egk ;ksx% jktLo O;; egk ;ksx% iw¡thxr O;; egk ;ksx% (j

INTEREST AND FINANCE CHARGES BANK CHARGES DISHONOURED CHEQUES SUB‐TOTAL : BANK CHARGES TOTAL : INTEREST AND FINANCE CHARGES PRIOR PERIOD ITEM OTHER EXPENSES SUB‐TOTAL : OTHER EXPENSES TOTAL : PRIOR PERIOD ITEM TOTAL : REVENUE EXPENDITURE : PROPERTY TAXES TOTAL : CAPITAL EXPENDITURE : PROPERTY TAXES TOTAL : REVENUE EXPENDITURE : ADVERTISEMENT TAX TOTAL : CAPITAL EXPENDITURE : ADVERTISEMENT TAX
Description ADVERTISEMENT TAX OTHER TAXES TOTAL : REVENUE EXPENDITURE : OTHER TOTAL : CAPITAL EXPENDITURE : OTHER GRAND TOTAL REVENUE EXPENDITURE GRAND TOTAL CAPITAL EXPENDITURE GRAND TOTAL (REV.+ CAP.) EXPENDITURE

foLr`r 'kh"kZ dksM DH 4 1 TAXES TAXES
y?kq 'kh"kZ dksM Mn. Head Code 3 70 70 70 80 80

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 240 240 240 240 240 280 280 280 280

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 91 91 91 91 91 91 91 91 91 91 91 93 93 93 99 99 99 i`"B 378