Page 271 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 0 0 0 900 500 3400 200 14300 10800 30800 0 500 61400 61400 0 0 17618 page 265

( ` in Thousand ) 2016-17 la'kksf/r vuqeku Revised Estimates 9 0 0 0 0 0 0 0 0 300 1200 0 500 5600 7050 0 0 8800 7850 1000 7500 800 0 500 0 500 30050 30050 0 0 0 0 22018

ctV vuqeku
Estimates
2016-17
Budget
8
0 0 0 0 507 0 1898 4986 14000 4921 625 1193 0 0 25550 25550 0 0 15342
2015-16 okLrfod Actuals 7 14130 14130 13275

vuqHkkx dksM Field Code 6 101 102 104 105 106 107 108 116 313

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 mi&;ksx% iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qrh; midj.k vU; LFkk;h ifjlEifÙk;k¡ mi&;ksx% vU; LFkk;h ifjlEifÙk;k¡ ;ksx% LFkk;h ifjlEifÙk;k¡ izxfr'khy iw¡thxr dk;Z fo'ks"k fuf/ mi&;ksx% fo'ks"k fuf/ lkekU; lkekU; lkekU; lkekU; lkekU; lkekU; lkekU; lkekU; lkekU; lkekU; mi&;ksx% lkekU; ;ksx% izxfr'khy iw¡thxr dk;Z vU; ifjlEifÙk;k¡ tek dk;Z%& O;; mi&;ksx% tek dk;Z& O;; ;ksx% vU; ifjlEifÙk

SUB‐TOTAL : FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES OTHER FIXED ASSETS SUB‐TOTAL : OTHER FIXED ASSETS TOTAL : FIXED ASSETS CAPITAL WORK IN PROGRESS SUB‐TOTAL : SPECIAL FUND SUB‐TOTAL : GENERAL TOTAL : CAPITAL WORK IN PROGRESS DEPOSIT WORKS‐ EXPENDITURE SUB‐TOTAL : DEPOSIT WORKS‐ EXPENDITURE TOTAL : OTHER ASSETS

Description TOTAL : REVENUE EXPENDITURE : STORM

foLr`r 'kh"kZ dksM DH 4 SPECIAL FUND GENERAL GENERAL 0 GENERAL 0 GENERAL 0 GENERAL 0 GENERAL 0 GENERAL 0 GENERAL 0 GENERAL 0 GENERAL 0 OTHER ASSETS WATER DRAINS
y?kq 'kh"kZ dksM Mn. Head Code 3 70 80 80 20 20 40 40 40 40 40 40 40 40 40 40 40 10 10

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 410 410 410 410 412 412 412 412 412 412 412 412 412 412 412 412 412 412 412 470 470 470 470

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 i`"B 265