Page 216 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 600 22500 2000 25100 500 2500 3000 0 1500 250 1750 40150 0 0 0 page 210

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 1850 600 44450 29500 1000 4000 47300 34100 5000 9000 1000 5000 6000 14000 0 2000 3000 0 250 300 3250 2300 57250 50700 0 0 100 0 5846 0

2015-16 okLrfod Budget Actuals 8 7 361 44298 2106 46765 0 5962 5962 2024 0 143 2167 59446 0 619 0

vuqHkkx dksM Field Code 6 202 317 319 122 319 309 319 323 108 124

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 dk;kZy; rFkk vU; midj.k dk;kZy; rFkk vU; midj.k dk;kZy; rFkk vU; midj.k dk;kZy; rFkk vU; midj.k mi&;ksx% dk;kZy; rFkk vU; midj.k iQuhZpj fiQDlpj fiQfVax rFkk fo|qrh; midj.k iQuhZpj fiQDlpj fiQfVax rFkk fo|qrh; midj.k iQuhZpj fiQDlpj fiQfVax rFkk fo|qrh; midj.k mi&;ksx% iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qrh; midj.k vU; LFkk;h ifjlEifÙk;k¡ vU; LFkk;h ifjlEifÙk;k¡ vU; LFkk;h ifjlEifÙk;k¡ iqLrdk

OFFICE AND OTHER EQUIPMENTS OFFICE AND OTHER EQUIPMENTS OFFICE AND OTHER EQUIPMENTS OFFICE AND OTHER EQUIPMENTS AND ELECTRICAL APPLIANCES OTHER FIXED ASSETS OTHER FIXED ASSETS OTHER FIXED ASSETS LIBRARY BOOKS‐FOR PUBLIC SUB‐TOTAL : OTHER FIXED ASSETS TOTAL : FIXED ASSETS CAPITAL WORK IN PROGRESS SPECIFIC GRANTS SUB‐TOTAL : SPECIFIC GRANTS SPECIAL FUND M.P. FUND NEW DELHI CONSTITUENCY M.P. FUND NEW DELHI CONSTITUENCY
Description SUB‐TOTAL : OFFICE AND OTHER EQUIPMENTS FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL SUB‐TOTAL : FURNITURE,FIXTURE,FITTINGS

foLr`r 'kh"kZ dksM DH 4 0 0 0 APPLIANCES 0 APPLIANCES 0 APPLIANCES 0 0 7 4 4
y?kq 'kh"kZ dksM Mn. Head Code 3 60 60 60 60 60 70 70 70 70 80 80 80 80 80 10 10 20 20 20

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

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 i`"B 210