Page 264 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 0 0 0 0 0 0 0 0 3200 0 page 258

( ` in Thousand ) 2016-17 la'kksf/r vuqeku Revised Estimates 9 0 0 0 0 0 0 4298 0 0 0 0 0 0 0 0 0 2500 3000 0 600

ctV vuqeku
Estimates
2016-17
Budget
8
0 0 0 0 0 23 23 23 2740 600
2015-16 okLrfod Actuals 7

vuqHkkx dksM Field Code 6 201 104 106

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CAPITAL WORK IN PROGRESS SPECIFIC GRANTS SUB‐TOTAL : SPECIFIC GRANTS SUB‐TOTAL : GENERAL TOTAL : CAPITAL WORK IN PROGRESS AND FLY OVERS AND FLY OVERS ESTABLISHMENT EXPENSES SUB‐TOTAL : WAGES TOTAL : ESTABLISHMENT EXPENSES OPERATIONS & MAINTENANCE
Description TOTAL : REVENUE EXPENDITURE : BRIDGES TOTAL : CAPITAL EXPENDITURE : BRIDGES SUBWAYS AND CAUSEWAYS NDMC CONTRIBUTION TOWARDS EPF AND EPS REPAIR & MAINTENANCE‐INFRASTRUCTURE REPAIR & MAINTENANCE‐INFRASTRUCTURE REPAIR & MAINTENANCE‐INFRASTRUCTURE

foLr`r 'kh"kZ dksM DH 4 GENERAL WAGES 3 ASSETS 0 ASSETS 0 ASSETS
y?kq 'kh"kZ dksM Mn. Head Code 3 10 10 40 40 50 50 50 50 50 50

(#i;s gtkj esa ) eq[; 'kh"kZ dksM Mj. Head Code 2 412 412 412 412 412 412 210 210 210 210 210 230 230 230 230

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 22 22 22 22 22 22 22 22 23 23 23 23 23 23 23 23 23 23 i`"B 258