Page 279 - NDMC COVER FINAL-vol-1

BUDGET 2017‐18 STATEMENT‐IX 2017-18 ctV vuqeku Budget Estimates 10 15000 12500 27500 10 10 25 25 27535 0 0 0 0 0 page 273

( ` in Thousand ) 2016-17 2016-17 la'kksf/r vuqeku ctV vuqeku Revised Estimates Estimates 9 15000 15000 12500 12500 27500 27500 0 10 0 10 10 50 10 50 27510 27560 0 0 0 0 0 0 0 0 0 0

2015-16 okLrfod Budget Actuals 8 7 15035 12479 27514 0 0 3 3 27517 0 0 0 0 0

vuqHkkx dksM Field Code 6 303 303 303 303

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Description ELECTRICITY CHARGES FOR INTERNAL USE SUB‐TOTAL : COMMUNICATION EXPENSES SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES SUB‐TOTAL : REPAIR & MAINTENANCE‐VEHICLES OTHER OPERATING & MAINTENANCE EXPENSES
ADMINISTRATIVE EXPENSES OFFICE MAINTENANCE WATER CHARGES FOR INTERNAL USE SUB‐TOTAL : OFFICE MAINTENANCE COMMUNICATION EXPENSES COMMUNICATION EXPENSES OTHER ADMINISTRATIVE EXPENSES OTHER ADMINISTRATIVE EXPENSES TOTAL : ADMINISTRATIVE EXPENSES OPERATIONS & MAINTENANCE REPAIR & MAINTENANCE‐VEHICLES SUB‐TOTAL : OTHER OPERATING & MAINTENANCE EXPENSES TOTAL : OPERATIONS & MAINTENANCE FIXED ASSETS SUB‐TOTAL : LAND PLANT & MACHINERY SUB‐TO

foLr`r 'kh"kZ dksM DH 4 1 2 0 2 LAND
y?kq 'kh"kZ dksM Mn. Head Code 3 11 11 11 11 12 12 12 80 80 80 53 53 80 80 10 10 40 40

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

ctV 2017 - 18 fooj.k IX dk;Z lEiknu dksM Fn. Code 1 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 33 i`"B 273