Page 342 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 70900 0 0 0 0 0 0 994292 80000 0 500 500 500 0 page 336

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 71401 92350 0 0 0 0 0 0 0 0 0 0 0 0 902219 874172 97377 93550 0 300 0 500 0 800 0 800 0 0

2015-16 okLrfod Budget Actuals 8 7 34867 0 -58 -58 -58 0 0 912534 39333 0 0 0 0 0

vuqHkkx dksM Field Code 6 307 106 313

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 ;ksx% izxfr'khy iw¡thxr dk;Z Í.k vfxze rFkk tek deZpkfj;ksa dks Í.k ,oa vfxze mi&;ksx% deZpkfj;ksa dks Í.k ,oa vfxze vU;ksa dks vfxze vU; iz;kstuksa gsrq vxzhe mi&;ksx% vU;ksa dks vfxze ;ksx% Í.k vfxze rFkk tek vU; ifjlEifÙk;k¡ tek dk;Z%& O;; mi&;ksx% tek dk;Z& O;; ;ksx% vU; ifjlEifÙk;k¡ ;ksx% jktLo O;; % ikdZ ,oa m|ku ;ksx% iw¡thxr O;; % ikdZ ,oa m|ku [ksy ds eSnku izxfr'khy iw¡thxr dk;Z

TOTAL : CAPITAL WORK IN PROGRESS LOANS, ADVANCES & DEPOSITS LOANS AND ADVANCES TO EMPLOYEES SUB‐TOTAL : LOANS AND ADVANCES TO ADVANCES TO OTHERS ADVANCE FOR OTHER PURPOSES SUB‐TOTAL : ADVANCES TO OTHERS TOTAL : LOANS, ADVANCES & DEPOSITS OTHER ASSETS DEPOSIT WORKS‐ EXPENDITURE TOTAL : OTHER ASSETS AND GARDENS AND GARDENS CAPITAL WORK IN PROGRESS SUB‐TOTAL : GENERAL TOTAL : CAPITAL WORK IN PROGRESS
Description SUB‐TOTAL : DEPOSIT WORKS‐ EXPENDITURE TOTAL : REVENUE EXPENDITURE : PARKS TOTAL : CAPITAL EXPENDITURE : PARKS PLAY GROUNDS TOTAL : REVENUE EXPENDITURE : PLAY

foLr`r 'kh"kZ dksM DH 4 EMPLOYEES 6 GENERAL GENERAL 0 GENERAL 0 GROUNDS
y?kq 'kh"kZ dksM Mn. Head Code 3 10 10 50 50 50 10 10 40 40 40 40

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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 61 61 61 61 61 61 61 61 61 61 61 61 61 61 62 62 62 62 62 62 62 62 i`"B 336