Page 356 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 17800 17800 0 17800 0 0 0 0 0 0 0 0 page 350

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 17800 20500 17800 20500 0 0 17800 20500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2015-16 okLrfod Budget Actuals 8 7 12136 12136 0 12136 0 0 0 0 0 0 0 0

vuqHkkx dksM Field Code 6 311

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 lekt dY;k.k lfefr mi&;ksx% vuqnku ;kstuk jktLo O;; mi&;ksx% ;kstuk jktLo O;; ;ksx% jktLo vuqnku] va'knku rFkk vkfFkZd lgk;rk iwoZ vof/ en vU; &O;; mi&;ksx% vU;&O;; ;ksx% iwoZ vof/ en LFkk;h ifjlEifÙk;k¡ 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.

Description SUB‐TOTAL : PLAN REVENUE EXPENDITURE TOTAL : REVENUE GRANTS, CONTRIBUTIONS & SUB‐TOTAL : OFFICE AND OTHER EQUIPMENTS FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL SUB‐TOTAL : FURNITURE,FIXTURE,FITTINGS

SAMAJ KALYAN SAMITI SUB‐TOTAL : GRANTS PLAN REVENUE EXPENDITURE SUBSIDIES PRIOR PERIOD ITEM OTHER EXPENSES SUB‐TOTAL : OTHER EXPENSES TOTAL : PRIOR PERIOD ITEM FIXED ASSETS SUB‐TOTAL : LAND PLANT & MACHINERY SUB‐TOTAL : PLANT & MACHINERY VEHICLES SUB‐TOTAL : VEHICLES OFFICE AND OTHER EQUIPMENTS APPLIANCES AND ELECTRICAL APPLIANCES OTHER FIXED ASSETS SUB‐TOTAL : OTHER FIXED ASSETS

foLr`r 'kh"kZ dksM DH 4 2 LAND
y?kq 'kh"kZ dksM Mn. Head Code 3 10 10 40 40 80 80 10 10 40 40 50 50 60 60 70 70 80 80

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 260 260 260 260 260 280 280 280 280 410 410 410 410 410 410 410 410 410 410 410 410 410

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 79 79 79 79 79 79 79 79 79 79 79 79 79 79 79 79 79 79 79 79 79 79 i`"B 350