Page 349 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 0 0 0 0 0 0 30000 30000 30000 8750 30000 page 343

( ` in Thousand ) 2016-17 la'kksf/r vuqeku Revised Estimates 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8529 9351 0 0

ctV vuqeku
Estimates
2016-17
Budget
8
0 0 0 0 0 0 0 0 0 0 0
2015-16 okLrfod Actuals 7 11145

vuqHkkx dksM Field Code 6 313

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 Hkwfe mi&;ksx% Hkwfe la;a=k ,oa e'khujh mi&;ksx% la;a=k ,oa e'khujh okgu mi&;ksx% okgu dk;kZy; ,oa vU; midj.k mi&;ksx% dk;kZy; ,oa vU; midj.k iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qrh; midj.k 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¡ ;ksx% izxfr'khy iw¡thxr dk;Z lkekU; lkekU; mi&;ksx% lkekU; ;ksx%

Description SUB‐TOTAL : PLANT & MACHINERY SUB‐TOTAL : OFFICE AND OTHER EQUIPMENTS FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL SUB‐TOTAL : FURNITURE,FIXTURE,FITTINGS SUB‐TOTAL : OTHER FIXED ASSETS TOTAL : CAPITAL WORK IN PROGRESS TOTAL : REVENUE EXPENDITURE : TOTAL : CAPITAL EXPENDITURE : WELFARE

SUB‐TOTAL : LAND PLANT & MACHINERY SUB‐TOTAL : VEHICLES OFFICE AND OTHER EQUIPMENTS AND ELECTRICAL APPLIANCES OTHER FIXED ASSETS TOTAL : FIXED ASSETS CAPITAL WORK IN PROGRESS SUB‐TOTAL : GENERAL WELFARE OF HANDICAPPED OF HANDICAPPED

LAND VEHICLES APPLIANCES GENERAL GENERAL

foLr`r 'kh"kZ dksM DH 4 0
y?kq 'kh"kZ dksM Mn. Head Code 3 10 10 40 40 50 50 60 60 70 70 80 80 40 40 40

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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 74 74 74 74 74 74 74 74 74 74 74 74 74 74 74 74 74 74 74 74 i`"B 343