Page 309 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 231937 500 232437 232437 0 0 0 21000 21000 21000 44500 page 303

( ` in Thousand ) 2016-17 la'kksf/r vuqeku Revised Estimates 9 0 0 17455 0 17455 17455 0 0 0 0 0 0 3850 3850 3850 28400

ctV vuqeku
Estimates
2016-17
Budget
8
0 11900 4149 50500 0 62400 4149 62400 4149 0 0 0 35000 404 35000 404 35000 404 12376
2015-16 okLrfod Actuals 7 16893

vuqHkkx dksM Field Code 6 115 313 115 115

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 fo'ks"k fuf/ mi&;ksx% fo'ks"k fuf/ lkekU; lkekU; lkekU; mi&;ksx% lkekU; ;ksx% izxfr'khy iw¡thxr dk;Z Í.k vfxze rFkk tek vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze mi&;ksx% vkiwfrdÙkkZvksa rFkk Bsdsnkjksa dks vfxze vU;ksa dks vfxze mi&;ksx% vU;ksa dks vfxze ;ksx% Í.k vfxze rFkk tek vU; ifjlEifÙk;k¡ tek dk;Z%& O;; tek dk;Z%& O;;& flfoy mi&;ksx% tek dk;Z& O;; ;ksx% vU; ifjlEifÙk;k¡ vkjf{kr f

Description TOTAL : CAPITAL WORK IN PROGRESS LOANS, ADVANCES & DEPOSITS ADVANCE TO SUPPLIERS AND CONTRACTORS SUB‐TOTAL : ADVANCE TO SUPPLIERS AND SUB‐TOTAL : ADVANCES TO OTHERS TOTAL : LOANS, ADVANCES & DEPOSITS DEPOSIT WORKS‐ EXPENDITURE ‐ CIVIL SUB‐TOTAL : DEPOSIT WORKS‐ EXPENDITURE CAPITAL EXPENSES OUT OF RESERVE CAPITAL EXPENSES OUT OF RESERVE FUNDS. CAPITAL EXPENSES OUT OF D.R.F(WATER.)

SPECIAL FUND SUB‐TOTAL : SPECIAL FUND GENERAL GENERAL GENERAL SUB‐TOTAL : GENERAL CONTRACTORS ADVANCES TO OTHERS OTHER ASSETS DEPOSIT WORKS‐ EXPENDITURE TOTAL : OTHER ASSETS FUNDS.

foLr`r 'kh"kZ dksM DH 4 0 0 1 21
y?kq 'kh"kZ dksM Mn. Head Code 3 20 20 40 40 40 40 40 40 50 50 10 10 10 90 90

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 412 412 412 412 412 412 412 460 460 460 460 460 460 470 470 470 470 470 490 490 490

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 51 i`"B 303