Page 265 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 3863 3865 10928 10928 0 1500 1500 1500 10928 1500 122587 122587 3208 1000 4208 page 259

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 3863 3017 3000 5206 9363 11823 9363 11823 1300 0 200 0 1500 0 1500 0 9363 11823 1500 0 110052 114639 110052 114639 3055 3252 500 1000 3555 4252

2015-16 okLrfod Budget Actuals 8 7 3016 3055 9411 9411 0 0 0 0 9434 0 98023 98023 3302 603 3905

vuqHkkx dksM Field Code 6 108 201 108 124 334 334 203

O;; dk foLr`r fooj.k DETAILED STATEMENT OF EXPENDITURE fooj.k 5 ejEer ,oa j[kj[kko lajpukRed ifjlEifÙk;k¡ Hkwfexr ikjiFk ,oa lsrqiFk mi&;ksx% ejEer ,oa j[kj[kko lajpukRed ifjlEifÙk;k¡ ;ksx% ifjpkyu ,oa j[kj[kko izxfr'khy iw¡thxr dk;Z lkekU; lkekU; lkekU; mi&;ksx% lkekU; ;ksx% izxfr'khy iw¡thxr dk;Z ;ksx% jktLo O;;% Hkwfexr ikjiFk ,oa lsrqiFk ;ksx% iw¡thxr O;;% Hkwfexr ikjiFk ,oa lsrqiFk iFk izdk'k laLFkkiuk O;; osru] etnwjh rFkk cksul osru] etnwjh rFk

REPAIR & MAINTENANCE‐INFRASTRUCTURE SUBWAYS & CAUSEWAYS SUB‐TOTAL : REPAIR & MAINTENANCE‐ INFRASTRUCTURE ASSETS TOTAL : OPERATIONS & MAINTENANCE CAPITAL WORK IN PROGRESS SUB‐TOTAL : GENERAL TOTAL : CAPITAL WORK IN PROGRESS TOTAL : REVENUE EXPENDITURE : SUBWAYS AND CAUSEWAYS TOTAL : CAPITAL EXPENDITURE : SUBWAYS AND CAUSEWAYS ESTABLISHMENT EXPENSES SALARIES,WAGES AND BONUS SALARIES,WAGES AND BONUS SUB‐TOTAL : SALARIES,WAGES AND BON

Description STREET LIGHTING

foLr`r 'kh"kZ dksM DH 4 0 ASSETS 7 GENERAL GENERAL 0 GENERAL 0 0 0 LTC 9
y?kq 'kh"kZ dksM Mn. Head Code 3 50 50 50 40 40 40 40 10 10 10 20 20 20 20

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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 23 23 23 23 23 23 23 23 23 23 23 23 24 24 24 24 24 24 24 24 24 i`"B 259