Page 41 - NDMC COVER FINAL-vol-1

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BUDGET 2017-18 ST-VI (BUD-2A) (` in Thousand) 2017‐18 2016‐17 ctV vuqeku la'kksf/r vuqeku Budget Revised Estimates Estimates 6 5 586915 586443 0 1000 15000 15000 602915 602443 0 0 0 0 0 0 0 0 0 0 0 0
0
1000
2016‐17 ctV vuqeku Budget Estimates 4 545552 0 1000 15000 561552 0 0 0 0 0 0 0 0 0 0 0 0

2015‐16 okLrfod Actuals 3 452926 0 9534 15000 477460 0 0 0 0 186719 0 0 -262012 0 0 0 -75293

y?kq ys[kk& 'kh"kZ vuqlkj ctV MINOR ACCOUNT HEAD WISE BUDGET y?kq ys[kk 'kh"kZ 2 y?kq 'kh"kZ dksM vuqnku va'knku vkfFkZd lgk;rk ;kstuk jktLo O;; ;ksx y?kq 'kh"kZ dksM ifjlEifÙk fuiVku ij gkfu fuos'k ds fuiVku ij gkfu fuos'k ewY; esa LFkk;h deh ;ksx y?kq 'kh"kZ dksM dj vU;&jktLo cV~Vs[kkrs jktLo dh olwyh vU; vk; djksa dh okilh vU; dh okilh& jktLo vU; O;; ;ksx

REVENUE GRANTS, CONTRIBUTIONS & SUBSIDIES
CONTRIBUTION S SUBSIDIES PLAN REVENUE EXPENDITURE LOSS ON DISPOSAL OF ASSETS LOSS ON DISPOSAL OF INVESTMENTS PERMANENT DECLINE IN VALUE OF INVESTMENTS TAXES OTHER – REVENUES RECOVERY OF REVENUES WRITTEN OFF OTHER INCOME REFUND OF TAXES REFUND OF OTHER – REVENUES OTHER EXPENSES

GRANTS

ctV 2017&18 fooj.k&VI (cM-2A) (#i;s gtkj esa) eq[; 'kh"kZ dksM MJH Code 1 jktLo vuqnku] va'knku ,oa vkfFkZd lgk;rk MIH Code 10 20 260 30 40 TOTAL : MISCELLANEOUS EXPENSES fofo/ O;; MIH Code 10 20 271 30 TOTAL : PRIOR PERIOD ITEM iwoZ vof/ en MIH Code 10 20 30 40 280 50 60 80 TOTAL : TRANSFER TO RESERVE FUNDS vkjf{kr fuf/ esa gLrkarj.k

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