Page 239 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 80 50 100 230 565 0 150 100 250 0 0 250 0 0 0 page 233

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 80 80 50 50 100 100 230 230 557 600 0 0 150 150 100 200 250 350 0 50 0 50 250 400 0 0 0 0 0 0

2015-16 okLrfod Budget Actuals 8 7 80 40 69 189 418 0 3 0 3 12 12 15 0 0 0

vuqHkkx dksM Field Code 6 119 220 221 220 221 119

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OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES TOTAL : ADMINISTRATIVE EXPENSES OPERATIONS & MAINTENANCE CONSUMPTION OF STORES SUB‐TOTAL : CONSUMPTION OF STORES REPAIR & MAINTENANCE‐OTHERS REPAIR & MAINTENANCE‐OTHERS REPAIR & MAINTENANCE‐OTHERS SUB‐TOTAL : OTHER OPERATING & MAINTENANCE EXPENSES TOTAL : OPERATIONS & MAINTENANCE PRIOR PERIOD ITEM SUB‐TOTAL : TAXES OTHER EXPENSES SUB‐TOTAL : OTHE
Description SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES SUB‐TOTAL : REPAIR & MAINTENANCE‐OTHERS OTHER OPERATING & MAINTENANCE EXPENSES OTHER OPERATING & MAINTENANCE EXPENSES

foLr`r 'kh"kZ dksM DH 4 2 2 2 0 0 0 TAXES
y?kq 'kh"kZ dksM Mn. Head Code 3 80 80 80 80 30 30 59 59 59 59 80 80 80 10 10 80 80

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 220 220 220 220 220 230 230 230 230 230 230 230 230 230 230 230 280 280 280 280 280 280 410

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 i`"B 233