Page 357 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 5300 5300 5300 0 0 0 160058 5300 1055351 1055351 21429 500 page 351

( ` in Thousand ) 2016-17 la'kksf/r vuqeku Revised Estimates 9 0 0 500 0 500 0 500 0 0 0 0 0 0 0 149263 500 0 947438 947438 20409 500 25

ctV vuqeku
Estimates
2016-17
Budget
8
0 0 0 0 0 0 0 149526 0 992141 992141 25674 0
2015-16 okLrfod Actuals 7 134231 869012 869012 24182

vuqHkkx dksM Field Code 6 102 334 334 204

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 ;ksx% LFkk;h ifjlEifÙk;k¡ Í.k vfxze rFkk tek lkekU; lkekU; mi&;ksx% lkekU; ;ksx% izxfr'khy iw¡thxr dk;Z Í.k vfxze rFkk tek deZpkfj;ksa gsrq Í.k rFkk vfxze mi&;ksx% deZpkfj;ksa gsrq Í.k rFkk vfxze vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze mi&;ksx% vkiwfrdÙkkZvksa rFkk Bsdsnkjksa dks vfxze ;ksx% Í.k vfxze rFkk tek ;ksx% jktLo O;; % vU; ;ksx% iw¡thxr O;; % vU; fo|qr laLFkkiuk O;; osru] etnwjh

Description TOTAL : CAPITAL WORK IN PROGRESS LOANS AND ADVANCES TO EMPLOYEES SUB‐TOTAL : LOANS AND ADVANCES TO ADVANCE TO SUPPLIERS AND CONTRACTORS SUB‐TOTAL : ADVANCE TO SUPPLIERS AND TOTAL : LOANS, ADVANCES & DEPOSITS TOTAL : REVENUE EXPENDITURE : OTHERS TOTAL : CAPITAL EXPENDITURE : OTHERS ELECTRICITY SUB‐TOTAL : SALARIES,WAGES AND BONUS

TOTAL : FIXED ASSETS CAPITAL WORK IN PROGRESS GENERAL GENERAL SUB‐TOTAL : GENERAL LOANS, ADVANCES & DEPOSITS EMPLOYEES CONTRACTORS ESTABLISHMENT EXPENSES SALARIES,WAGES AND BONUS SALARIES,WAGES AND BONUS BENEFITS AND ALLOWANCES BENEFITS AND ALLOWANCES DAILY ALLOWANCE

foLr`r 'kh"kZ dksM DH 4 0 0 0 6
y?kq 'kh"kZ dksM Mn. Head Code 3 40 40 40 10 10 40 40 10 10 10 20 20 20

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 410 412 412 412 412 412 460 460 460 460 460 460 210 210 210 210 210 210 210

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 81 81 81 81 81 81 81 81 i`"B 351