Page 213 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 5000 5000 151910 0 0 1000 400 400 1800 1800 0 0 0 0 page 207

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 0 1500 2 2150 141044 153430 0 0 0 0 800 1000 250 300 250 400 1300 1700 1300 1700 0 0 0 0 0 0 0 0

2015-16 okLrfod Budget Actuals 8 7 0 24 123321 0 0 502 53 75 630 630 0 0 40 8494

vuqHkkx dksM Field Code 6 313 324 324 324 225 225

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 vU; ifjpkyu ,oa j[kj[kko O;; mi&;ksx% vU; ifjpkyu ,oa j[kj[kko O;; ;ksx% ifjpkyu ,oa j[kj[kko C;kt ,oa foÙk O;oLFkk izHkkj cSad izHkkj mi&;ksx% cSad izHkkj ;ksx% C;kt rFkk foÙk O;oLFkk izHkkj dk;ZØe O;; Lo&dk;ZØe fgUnh dk;ZØe iatkch dk;ZozQe mnwZ dk;ZozQe mi&;ksx% Lo&dk;ZØe ;ksx% dk;ZØe O;; jktLo vuqnku] va'knku rFkk vkfFkZd lgk;rk vuqnku mi&;ksx% vuqnku va'knku mi&;ksx% va'knku vkfFk

OTHER OPERATING & MAINTENANCE EXPENSES SUB‐TOTAL : OTHER OPERATING & MAINTENANCE EXPENSES TOTAL : OPERATIONS & MAINTENANCE INTEREST AND FINANCE CHARGES SUB‐TOTAL : BANK CHARGES TOTAL : INTEREST AND FINANCE CHARGES PROGRAMME EXPENSES OWN PROGRAMMES HINDI PROGRAMME PUNJABI PROGRAMME URDU PROGRAMME SUB‐TOTAL : OWN PROGRAMMES TOTAL : PROGRAMME EXPENSES REVENUE GRANTS, CONTRIBUTIONS & SUB‐TOTAL : GRANTS SUB‐TOTAL : CONTRIBUTIONS SUBS

Description

foLr`r 'kh"kZ dksM DH 4 50 BANK CHARGES 1 2 3 SUBSIDIES GRANTS CONTRIBUTIONS SUBSIDIES 2 3 HARVESTING
y?kq 'kh"kZ dksM Mn. Head Code 3 80 80 70 70 20 20 20 20 20 10 10 20 20 30 30 30

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 230 230 230 240 240 240 240 250 250 250 250 250 250 250 260 260 260 260 260 260 260 260

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 i`"B 207