Page 346 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 0 0 0 0 0 0 0 500 500 500 48320 500 page 340

( ` in Thousand ) 2016-17 la'kksf/r vuqeku Revised Estimates 9 0 0 0 0 0 0 0 0 0 100 0 100 0 100 407 0 0 500 407 500 407 500 43515 407 600

ctV vuqeku
Estimates
2016-17
Budget
8
0 0 0 0 0 0 0 0 0 0 0 48775 0
2015-16 okLrfod Actuals 7 47996

vuqHkkx dksM Field Code 6 318 104 313

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 iz'kklfud O;; vU; iz'kklfud O;; mi&;ksx% vU; iz'kklfud O;; ;ksx% iz'kklfud O;; ifjpkyu ,oa j[kj[kko ejEer ,oa j[kj[kko& okgu mi&;ksx% ejEer ,oa j[kj[kko&okgu ;ksx% ifjpkyu ,oa j[kj[kko LFkk;h ifjlEifÙk;k¡ vU; LFkk;h ifjlEifÙk;k¡ iqLrdky; iqLrdsa& fo|ky; mi&;ksx% vU; LFkk;h ifjlEifÙk;k¡ ;ksx% LFkk;h ifjlEifÙk;k¡ izxfr'khy iw¡thxr dk;Z lkekU; lkekU; lkekU; mi&;ksx% lkekU; ;ksx% izxfr'khy iw¡t

Description SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES SUB‐TOTAL : REPAIR & MAINTENANCE‐VEHICLES TOTAL : CAPITAL EXPENDITURE : WELFARE WELFARE OF AGED
ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES TOTAL : ADMINISTRATIVE EXPENSES OPERATIONS & MAINTENANCE REPAIR & MAINTENANCE‐VEHICLES TOTAL : OPERATIONS & MAINTENANCE FIXED ASSETS OTHER FIXED ASSETS LIBRARY BOOKS‐SCHOOL SUB‐TOTAL : OTHER FIXED ASSETS TOTAL : FIXED ASSETS CAPITAL WORK IN PROGRESS SUB‐TOTAL : GENERAL TOTAL : CAPITAL WORK IN PROGRESS TOTAL : REVENUE EXPENDITURE : WELFARE OF CHILDREN OF CHILDREN ADMINISTRATIVE

foLr`r 'kh"kZ dksM DH 4 6 GENERAL GENERAL 0 GENERAL 0
y?kq 'kh"kZ dksM Mn. Head Code 3 80 80 53 53 80 80 80 40 40 40 40

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 220 220 220 220 230 230 230 230 410 410 410 410 410 412 412 412 412 412 412 220

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 72 72 72 72 72 72 72 72 72 72 72 72 72 72 72 72 72 72 72 72 72 73 73 i`"B 340