Page 215 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 0 0 3200000 50000 3250000 0 3250000 0 100 6100 6200 4100 0 0 4100 page 209

( ` in Thousand ) 2016-17 la'kksf/r vuqeku Revised Estimates 9 0 0 0 0 0 0 3300000 50000 3350000 0 0 3350000 0 0 200 100 500 200 700 300 0 0 0 0 0 0 0 0

ctV vuqeku
Estimates
2016-17
Budget
8
0 0 3334000 50000 3384000 0 3384000 0 0 0 0 0 572 3980 4552
2015-16 okLrfod Actuals 7 -263972 2984000 50000 3034000 3034000

vuqHkkx dksM Field Code 6 313 313 202 120 102 309 122

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 mi&;ksx% vU; O;; ;ksx% iwoZ vof/ en vkjf{kr fuf/ gsrq gLrkarj.k lEink fuf/ gsrq gLrkarj.k mi&;ksx% lEink fuf/ gsrq gLrkarj.k deZpkjh fuf/ gsrq gLrkarj.k isa'ku fuf/ gsrq gLrkarj.k deZpkjh dY;k.k fuf/ gsrq gLrkarj.k mi&;ksx% deZpkjh fuf/ gsrq gLrkarj.k lkekU; ([k.M) fuf/ dk gLrkarj.k mi&;ksx% lkekU; ([k.M) fuf/ dk gLrkarj.k ;ksx% vkjf{kr fuf/ gsrq gLrkarj.k LFkk;h ifjlEifÙk;k¡ Hkwfe mi&;ksx% Hkw

Description SUB‐TOTAL : TRANSFER TO ESTATE FUND. SUB‐TOTAL : TRANSFER TO EMPLOYEES FUND. TRANSFER TO GENERAL(SEGEMENT) FUND.
SUB‐TOTAL : OTHER EXPENSES TOTAL : PRIOR PERIOD ITEM TRANSFER TO RESERVE FUNDS TRANSFER TO ESTATE FUND. TRANSFER TO EMPLOYEES FUND. TRANSFER TO PENSION FUND TRANSFER TO STAFF WELFARE FUND SUB‐TOTAL : TRANSFER TO GENERAL(SEGEMENT) FUND. TOTAL : TRANSFER TO RESERVE FUNDS FIXED ASSETS SUB‐TOTAL : LAND PLANT & MACHINERY TOOLS & EQUIPMENT LAB‐INSTRUMENTS & EQUIPMENTS SUB‐TOTAL : PLANT & MACHINERY TRUCKS/TEMPO/TIPPER/LORRY SUB‐TOTAL :

foLr`r 'kh"kZ dksM DH 4 1 2 LAND 11 30 VEHICLES VEHICLES 0 CARS 1 6
y?kq 'kh"kZ dksM Mn. Head Code 3 80 30 30 40 40 40 40 50 50 10 10 40 40 40 40 50 50 50 50 50

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 280 280 290 290 290 290 290 290 290 290 290 290 410 410 410 410 410 410 410 410 410 410 410 410

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 i`"B 209