Page 211 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 100 200 100 100 20 1200 300 1000 120 60 50 0 17110 450623 0 0 0 9344 26400 page 205

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 50 1000 200 150 100 100 0 0 20 25 1200 1200 600 800 1000 1000 120 150 60 60 50 50 0 0 11230 12085 500287 411407 0 0 0 0 0 0 9344 9344 26400 35000

2015-16 okLrfod Budget Actuals 8 7 871 128 74 0 20 1134 857 943 117 17 25 27 6177 387347 0 0 0 9337 26936

vuqHkkx dksM Field Code 6 127 201 202 213 215 311 317 319 320 323 324 337 122 201

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OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES TOTAL : ADMINISTRATIVE EXPENSES OPERATIONS & MAINTENANCE CONSUMPTION OF STORES SUB‐TOTAL
Description SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES REPAIR & MAINTENANCE‐CIVIC AMENITIES SUB‐TOTAL : REPAIR & MAINTENANCE‐CIVIC

foLr`r 'kh"kZ dksM DH 4 2 2 2 2 2 2 2 2 2 2 2 2 AMENITIES 0 0
y?kq 'kh"kZ dksM Mn. Head Code 3 80 80 80 80 80 80 80 80 80 80 80 80 80 30 30 40 40 51 51 52 52 52

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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 i`"B 205