Page 269 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 17000 500 17650 17650 0 0 0 303576 24550 2000 2373 3490 4285 3970 1500 page 263

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 55450 11350 16497 45124 0 500 74047 58974 74047 58974 0 0 0 0 0 0 254309 313468 74247 59074 3510 1992 2373 2302 3490 3457 4675 2808 3970 3948 4000 835

2015-16 okLrfod Budget Actuals 8 7 5224 2301 0 9580 9580 0 0 0 221284 9580 1982 2270 3425 832 3933 833

vuqHkkx dksM Field Code 6 212 214 313 104 105 106 107 108 124

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 lkekU; lkekU; lkekU; mi&;ksx% lkekU; ;ksx% izxfr'khy iw¡thxr dk;Z Í.k vfxze rFkk tek deZpkfj;ksa gsrq Í.k rFkk vfxze mi&;ksx% deZpkfj;ksa gsrq Í.k rFkk vfxze vU;ksa dks vfxze mi&;ksx% vU;ksa dks vfxze ;ksx% Í.k vfxze rFkk tek ;ksx% jktLo O;;% iFk izdk'k ;ksx% iw¡thxr O;;% iFk izdk'k cjlkrh ty ukys ifjpkyu ,oa j[kj[kko ejEer ,oa j[kj[kko lajpukRed ifjlEifÙk;k¡ cjlkrh ty ukys cjlkrh ty ukys

Description TOTAL : CAPITAL WORK IN PROGRESS LOANS, ADVANCES & DEPOSITS LOANS AND ADVANCES TO EMPLOYEES SUB‐TOTAL : LOANS AND ADVANCES TO SUB‐TOTAL : ADVANCES TO OTHERS TOTAL : LOANS, ADVANCES & DEPOSITS TOTAL : REVENUE EXPENDITURE : STREET TOTAL : CAPITAL EXPENDITURE : STREET STORM WATER DRAINS OPERATIONS & MAINTENANCE REPAIR & MAINTENANCE‐INFRASTRUCTURE

GENERAL GENERAL GENERAL SUB‐TOTAL : GENERAL EMPLOYEES ADVANCES TO OTHERS LIGHTING LIGHTING ASSETS STORM WATER DRAINS STORM WATER DRAINS STORM WATER DRAINS STORM WATER DRAINS STORM WATER DRAINS STORM WATER DRAINS

foLr`r 'kh"kZ dksM DH 4 0 0 0 5 5 5 5 5 5
y?kq 'kh"kZ dksM Mn. Head Code 3 40 40 40 40 10 10 50 50 50 50 50 50 50 50 50

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 412 412 412 412 412 460 460 460 460 460 460 230 230 230 230 230 230 230 230

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 24 24 24 24 24 24 24 24 24 24 24 24 24 25 25 25 25 25 25 25 25 25 i`"B 263